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Bank Internal Audit Jobs in Raleigh, NC (NOW HIRING)

First Citizens Bank

Senior CMDB Analyst

Raleigh, NC · On-site

$89K - $116K/yr

Support monthly compliance reviews and annual internal audit reviews of procedures and audit ... Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a ...

United Bank

Deputy BSA Officer

Raleigh, NC · On-site

Participates and prepares for regulatory BSA examinations, independent audits, and internal ... Assists with managing the Bank's sanction screening systems as well as the AML Monitoring System ...

First Citizens Bank

Senior IT Asset Mgmt Analyst

Raleigh, NC · Remote

$85K - $113K/yr

Support monthly compliance reviews and annual internal audit reviews of procedures and audit ... Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a ...

First Citizens Bank

Senior IT Asset Mgmt Analyst

Raleigh, NC · Remote

$85K - $113K/yr

Support monthly compliance reviews and annual internal audit reviews of procedures and audit ... Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a ...

First Citizens Bank

Credit Admin Advisor

Raleigh, NC · Hybrid

$135K - $145K/yr

The Credit Administration Advisor supports the Bank's commercial risk rating framework, associated ... Experience supporting regulatory examinations, internal audits, model validations, or governance ...

First Citizens Bank

Credit Admin Advisor

Raleigh, NC · Hybrid

$135K - $145K/yr

The Credit Administration Advisor supports the Bank's commercial risk rating framework, associated ... Experience supporting regulatory examinations, internal audits, model validations, or governance ...

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Bank Internal Audit information

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How much do bank internal audit jobs pay per year?

As of Aug 21, 2026, the average yearly pay for bank internal audit in Raleigh, NC is $111,982.00, according to ZipRecruiter salary data. Most workers in this role earn between $98,200.00 and $130,300.00 per year, depending on experience, location, and employer.

What is a bank internal audit?

A Bank Internal Audit job involves evaluating a bank's financial records, internal controls, and risk management processes to ensure compliance with regulations and industry standards. Internal auditors assess operational efficiency, identify potential risks, and recommend improvements to enhance financial integrity and security. They work closely with management to mitigate fraud and ensure the bank adheres to internal policies and external legal requirements. This role requires strong analytical skills, attention to detail, and an understanding of regulatory frameworks affecting the banking sector.

What are the typical daily responsibilities of a bank internal auditor?

A Bank Internal Auditor's daily responsibilities often include planning and conducting internal audits, analyzing financial transactions, reviewing compliance with internal policies and external regulations, and preparing detailed audit reports. They collaborate with various departments to gather information, assess controls, and discuss audit findings or recommendations. The role may also involve participating in meetings with management to present results, support process improvements, and follow up on remedial actions. This proactive approach helps maintain the bank's integrity, ensures compliance, and supports a culture of continuous improvement.

What are the key skills and qualifications needed to thrive in the bank internal audit position?

To thrive as a Bank Internal Auditor, you need strong analytical abilities, attention to detail, and a solid understanding of banking regulations and financial processes, often backed by a degree in accounting, finance, or a related field. Familiarity with audit software (such as ACL or TeamMate), knowledge of internal control frameworks (like COSO), and certifications like CIA (Certified Internal Auditor) or CPA are highly valuable. Outstanding communication, critical thinking, and integrity are crucial for effectively assessing risks and building trust across departments. These skills ensure comprehensive audit coverage, regulatory compliance, and the identification of process improvements to safeguard the bank's operations.

What are the most commonly searched types of Bank Internal Audit jobs in Raleigh, NC?

The most popular types of Bank Internal Audit jobs in Raleigh, NC are:

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For Bank Internal Audit jobs in Raleigh, NC, the most frequently searched job titles are:

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Bank Internal Audit jobs near you
Infographic showing various Bank Internal Audit job openings in Raleigh, NC as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 11% Part Time, and 2% Contract. Highlights an 88% Physical, 5% Hybrid, and 7% Remote job distribution, with an average salary of $111,982 per year, or $53.8 per hour.

Senior CMDB Analyst

First Citizens Bank

Raleigh, NC • On-site

$89K - $116K/yr

Full-time

Posted 18 days ago

First Citizens Bank rating

7.4

Company rating: 7.4 out of 10

Based on 106 frontline employees who took The Breakroom Quiz

106th of 171 rated banks

Job description

Overview
This is a remote role that may only be hired in the following location(s): AZ, FL, GA, NC and TX.
The Senior CMDB Analyst is a senior-level subject matter expert supporting the integrity, health and governance of the organization's Configuration Management Database (CMDB) within the ServiceNow platform. Operating within the IT Asset Management function, this role is central to maintaining an authoritative source of context for all Configuration Items (CIs) across the organizations IT estate, spanning on-premise infrastructure, cloud platforms, and End User Devices. The primary function of this role will be to support the end-to-end quality of CMDB data through the governance structure of CMDB Health, CI reconciliation and data certifications.
Responsibilities
  • Work with the team to continuously drive high standards in the data quality of our CMDB using CMDB Health, CI Reconciliation and CMDB Data Certification.
  • Working with junior staff to determine root cause analysis of data issues detected and ensuring a timely closure of tickets. Facilitate meeting with key stakeholders for support in data remediation.
  • Maintain all the team's documentation and ensure it is maintained for accuracy, enhancements and annual reviews. Familiar with Playbooks, Runbooks, Standard Operating Procedures, Standards, Job Aid, and Knowledge Articles.
  • Participate in project and agile meetings supporting the designs of Configuration Management processes and tool usage to ensure the accuracy and completeness of the CMDB. Work within the Agile framework, including participating in sprint planning, backlog grooming, UAT and retrospectives.
  • Design, develop, and produce CMDB reports and dashboards using Platform Analytics and CMDB Query Builder. Ability to create new KPIs and knowledge of other ServiceNow tools for analysis.
  • Provide weekly and monthly reporting, in addition to facilitating monthly data quality working group sessions.
  • Support the team's operating procedures for auditing the CMDB and identify opportunities for improvement.
  • Execute our Data Certification readiness playbook in preparation for semi-annual data certifications.
  • Support monthly compliance reviews and annual internal audit reviews of procedures and audit evidence collections.

Qualifications
Minimum Qualifications:
Bachelor's Degree and 4 years of experience in Analytics, Modeling or Reporting OR High School Diploma or GED and 8 years of experience in Analytics, Modeling or Reporting
Prefered Qualifications:
  • Minimum of 3 years relevant experience with the CMDB and the CSDM framework.
  • Must demonstrate strong ability to perform advanced data analysis, reporting and creating dashboards.
  • ITIL v3 or v4 certification with advanced knowledge of ITIL best practices and application of concepts with expertise in Configuration Management and working knowledge of ITAM and ITSM processes.
  • Hands-on experience with CMDB Workspace, CMDB Health, IRE and CMDB Data Certification. Ability to recommend design specifications and support.
  • Knowledge of Agile and SDLC delivery methods.
  • Ability to demonstrate critical thinking to perform root cause analysis, break/fix remediation, and recommend improvement initiatives.
  • Strong communication skills with ability to interact with technical and business stakeholders.
  • ServiceNow Certifications for CSA or in CMDB, CMDB Health, Platform Analytics a plus.
  • Working experience with ServiceNow Process Automation a plus.

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

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