Top 41 Cisa Jobs in Raleigh, Nc

Associate Internal Auditor
Martin Marietta —Raleigh, NC
- Full-time
- CPA
- Office
- Finance
8d
IT Auditor
MetLife —Cary, NC
- $65,200 - $86,900 a year
- Email
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
1d
Business Risk & Controls Advisor-Tech/Cyber (Remote)
First Citizens Bank —Raleigh, NC
- $140,000 - $155,000 a year
- Full-time
- Remote
- High school diploma or GED
- Bachelor's degree
- Organizational skills
Associate Internal Auditor
Martin Marietta Materials —Raleigh, NC
- CPA
- Office
- Finance
- Paid holidays
- Disability insurance
8d
Senior IT Auditor
MetLife —Cary, NC
- $76,500 - $102,000 a year
- Email
- Hybrid work
- Oracle
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
Manager, IT Risk and Compliance
Eaton —Raleigh, NC
- $113,000 - $165,000 a year
- Hybrid work
- Background check
- CPA
- Office
- Retirement plan
1d
Data Security Operations Lead
Black & Veatch Family of Companies —Cary, NC
- Full-time
- Background check
- Computer science
- Computer Science
- Wellness program
- AD&D insurance
Product Supply Chain Security Auditor
Lenovo —Morrisville, NC
- Full-time
- Computer Science
- Mid-level
- 3 years
14d
IT Auditor Sr - Audit Services
UNC Health —Morrisville, NC
- $38.55 - $55.43 an hour
- Full-time
- Hybrid work
- CPA
- Computer Science
- HIPAA
Manager, Risk & Regulatory
Highspring —Raleigh, NC
- $97,199 - $162,049 a year
- Oracle
- CPA
- 5 years
- Opportunities for advancement
Quick Apply
Technical Program Manager
Itron —Raleigh, NC
- Full-time
- Hybrid work
- Computer science
- Azure
- Computer Science
- Employee stock purchase plan
- 401(k) matching
Security Analyst
Computer World Services —Morrisville, NC
- Full-time
- Hybrid work
- Computer science
- Computer Science
- 5 years
Sr Program Manager, Continuous Monitoring
SAS —Cary, NC
- Background check
- Computer Science
- DevOps
- Health savings account
- Paid holidays
IT Auditor
InfoQuest Consulting Group Inc. —Holly Springs, NC
- Email
- Bachelor of Science
- Mid-level
- Bachelor's degree
SOC Analyst
Koniag Government Services —Durham, NC
- $31 - $40 an hour
- Full-time
- Computer Science
- Bachelor of Science
- English
- Paid holidays
- Health insurance
Audit Manager – Consumer & Corporate Technology
Truist Bank —Raleigh, NC
- $125,000 - $150,000 a year
- Full-time
- 6 years
- Computer Science
- English
- AD&D insurance
- Paid holidays
7d
Financial Controls & Compliance Manager (Hybrid)
Cisco Systems —Research Triangle Park, NC
- $105,400 - $191,300 a year
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
- Paid parental leave
- Paid holidays
3d
Manager Security Compliance and Risk Management
LexisNexis —Raleigh, NC
- $118,300 - $219,800 a year
- Full-time
- Computer science
- Azure
- 6 years
Sr. Manager, Cyber Resilience Act Compliance
Lenovo —Morrisville, NC
- $160,000 - $190,000 a year
- Full-time
- Remote
- 11+ years
- Travel
- Senior level
Manager Security Compliance and Risk Management
RELX —Raleigh, NC
- $118,300 - $219,800 a year
- Full-time
- Computer science
- Azure
- 6 years

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Associate Internal Auditor

Martin Marietta -
Raleigh, NC

Apply Now

Job Details

Full-time
8 days ago

Qualifications

Bachelor's degree

Full Job Description

We are seeking a motivated, analytical, and detail-oriented Associate Internal Auditor to join our Internal Audit team.

This role provides an opportunity to gain exposure to a broad range of corporate functions and operational processes. Working alongside experienced audit professionals and company leadership, the Associate Internal Auditor will develop technical audit, data analytics, and business partnering skills while supporting operational, financial, IT, and SOX compliance audits throughout the organization.

This position is ideal for a recent graduate or early-career professional interested in building a long-term career in Internal Audit, Accounting, Finance, Risk Management, or Business Operations. Successful candidates will have opportunities to expand their responsibilities and progress into Auditor, Senior Auditor, and other leadership roles as they develop expertise and business knowledge. This position is based at our corporate office in Raleigh, NC and includes five days on-site.

Key Responsibilities

Participate in risk assessments and audit planning activities to help identify key business risks, define audit scope, and identify relevant data sources.
Assist in the timely execution of operational, financial, compliance, and internal control audits across multiple business functions.
Analyze operational, financial, and transactional data using data analytics techniques to identify trends, anomalies, and process improvement opportunities.
Evaluate the design and effectiveness of internal controls and assess compliance with company policies, procedures, and applicable regulatory requirements using professional accounting and auditing principles.
Prepare clear and well-supported audit workpapers and documentation in accordance with Internal Audit standards.
Assist in developing audit reports that clearly communicate findings, risk implications, and practical recommendations to management.
Develop and maintain effective relationships with operational and functional management while promoting Internal Audit as a trusted advisor and partner.
Contribute to the continuous improvement of audit methodologies, data analytics capabilities, and department initiatives.

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related business field. Strong preference for Accounting or Finance.
0-2 years of experience in internal audit, public accounting, risk advisory, compliance, finance, accounting, or a related field. Internal audit experience or a combination of internal audit and public accounting preferred. Candidates with 2+ years of relevant experience may be considered for the Auditor, Internal Audit level.
Understanding of audit and accounting principles, business processes, internal controls, and risk management concepts.
Strong analytical and problem-solving skills with the ability to analyze data, identify trends, and translate findings into clear and meaningful business insights.
Effective written and verbal communication skills, including the ability to communicate findings professionally across all organizational levels.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Experience with data analytics tools such as Tableau, Alteryx, SQL, or similar technologies is a plus.
Professional certifications such as CPA, CIA, CISA, CMA, or CFE are valued. Professional certification will be required as part of long-term career progression.
Ability to travel up to 15% of the time (approximately 8 weeks annually).

Apply Now

Refine Your Search

cisa jobs in raleigh, nc

Associate Internal Auditor

IT Auditor

Business Risk & Controls Advisor-Tech/Cyber (Remote)

Associate Internal Auditor

Senior IT Auditor

Manager, IT Risk and Compliance

Data Security Operations Lead

Product Supply Chain Security Auditor

IT Auditor Sr - Audit Services

Manager, Risk & Regulatory

Technical Program Manager

Security Analyst

Sr Program Manager, Continuous Monitoring

IT Auditor

SOC Analyst

Audit Manager – Consumer & Corporate Technology

Financial Controls & Compliance Manager (Hybrid)

Manager Security Compliance and Risk Management

Sr. Manager, Cyber Resilience Act Compliance

Manager Security Compliance and Risk Management

I want to receive the latest job alert for cisa in raleigh, nc

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