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Internal Controls Manager Jobs in Raleigh, NC (NOW HIRING)

ENVIROLINK

Accounting Manager

Raleigh, NC · On-site

Accounting Manager Ready for a company where your efforts will have an immediate impact and to be a ... S. GAAP, financial reporting principles, and internal controls. * Experience with both the ...

Envirolink

Accounting Manager

Raleigh, NC · On-site

$90 - $120/hr

Raleigh, NC 27609Accounting Manager Ready for a company where your efforts will have an immediate ... S. GAAP, financial reporting principles, and internal controls. * Experience with both the ...

Envirolink inc

Accounting Manager

Raleigh, NC · On-site

$100 - $125/hr

Assist in the development of accounting policies, procedures, and internal controls.Maintain fixed asset records and support capital expenditure tracking.Prepare financial analyses and management ...

The Car Park

Accounting Manager

Raleigh, NC · On-site

$90 - $105/hr

Management | Location: Raleigh, NC 27601 | Position Type: Full Time | Education Level: 4 Year ... Maintain strong internal controls and documented procedures over billing, cash receipts, customer ...

KIOTI Tractor

Accounting Manager

Wendell, NC · On-site

$90 - $130/hr

Internal Control, Systems & Continuous Improvement * Establish, document, and maintain accounting policies, procedures, and internal controls. * Drive accuracy in the ERP environment, resolving ...

FlexGen Power Systems, LLC.

Indirect Tax Manager

Durham, NC · On-site

$110 - $140/hr

The Indirect Tax Manager will be expected to develop and implement effective tax processes while ... Proven ability to develop policies, document tax positions, design internal controls, and implement ...

New

FlexGen Power Systems, Inc.

Indirect Tax Manager

Durham, NC · On-site

$120 - $165/hr

The Indirect Tax Manager will be expected to develop and implement effective tax processes while ... Proven ability to develop policies, document tax positions, design internal controls, and implement ...

New

FlexGen

Indirect Tax Manager

Durham, NC · On-site

$120 - $170/hr

The Indirect Tax Manager will be expected to develop and implement effective tax processes while ... Proven ability to develop policies, document tax positions, design internal controls, and implement ...

Flexgen

Indirect Tax Manager

Durham, NC · On-site

$107K - $140K/yr

The Indirect Tax Manager will be expected to develop and implement effective tax processes while ... Proven ability to develop policies, document tax positions, design internal controls, and implement ...

KIOTI Tractor

Accounting Manager

Wendell, NC · On-site

Internal Control, Systems & Continuous Improvement * Establish, document, and maintain accounting policies, procedures, and internal controls. * Drive accuracy in the ERP environment, resolving ...

Brady Services

Controls Engineer

Raleigh, NC · On-site

$78K - $101K/yr

Coordinate with project manager during review of controls submittals prior to submission for ... Provide exceptional customer service for internal and external customers. TEAMWORK : * Demonstrate ...

Brady Services

Controls Engineer

Morrisville, NC · On-site

$78K - $101K/yr

Coordinate with project manager during review of controls submittals prior to submission for ... Provide exceptional customer service for internal and external customers. TEAMWORK : * Demonstrate ...

Brady Services

Controls Engineer

Raleigh, NC · On-site

$81K - $105K/yr

Coordinate with project manager during review of controls submittals prior to submission for ... Provide exceptional customer service for internal and external customers. TEAMWORK : * Demonstrate ...

The Car Park

Accounting Manager

Raleigh, NC · On-site

$90K - $105K/yr

The manager develops a high-performing team, partners with operational leaders and customers to ... Maintain strong internal controls and documented procedures over billing, cash receipts, customer ...

THE CAR PARK LLC

Accounting Manager

Raleigh, NC · On-site

The manager develops a high-performing team, partners with operational leaders and customers to ... Maintain strong internal controls and documented procedures over billing, cash receipts, customer ...

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Showing results 41-60

All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Raleigh, NC

Internal Controls Manager information

See Raleigh, NC salary details

$75.8K

$129.9K

$165.7K

How much do internal controls manager jobs pay per year?

As of Sep 3, 2026, the average yearly pay for internal controls manager in Raleigh, NC is $129,927.00, according to ZipRecruiter salary data. Most workers in this role earn between $98,200.00 and $165,300.00 per year, depending on experience, location, and employer.

What does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What are popular job titles related to Internal Controls Manager jobs in Raleigh, NC?

For Internal Controls Manager jobs in Raleigh, NC, the most frequently searched job titles are:

What job categories do people searching Internal Controls Manager jobs in Raleigh, NC look for?

The top searched job categories for Internal Controls Manager jobs in Raleigh, NC are:

What cities near Raleigh, NC are hiring for Internal Controls Manager jobs?

Cities near Raleigh, NC with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Raleigh, NC as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $114,786 per year, or $55.2 per hour.

Senior Analyst, Internal Audit (Hybrid-Raleigh, NC)

Vontier

Raleigh, NC • On-site

$82K - $102K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 10 days ago

Job description

Description:
Vontier is seeking an Internal Audit Senior Associate in Raleigh, NC to help drive value across our global enterprise. This is an exciting opportunity to join a high-performing team known for excellence, continuous improvement, and strong professional development.
We're looking for a motivated audit professional with a strong work ethic and a passion for growth, collaboration, and making an impact across a dynamic global organization. Reporting to the Internal Audit Director, this role offers the chance to build your career while contributing to a transforming industry.
Responsibilities Include:
  • Test and review internal controls over financial reporting and business processes to assess compliance with company policies and leading practices.
  • Review testing of controls performed by junior and offshore team members.
  • Plan and manage the controls testing schedule, including external auditor reliance commitments.
  • Proactively identify and resolve control issues.
  • Limited testing exposure to IT controls.
  • Perform annual audit scoping and create a proposed audit plan / schedule for review by the Director.
  • Identify and support internal initiatives to improve audit processes.
  • Deliver internal audit's work on time, within agreed budget, and in accordance with audit methodology and agreed quality standards.
  • Recommend different methods that could help to enhance and improve control and / or testing procedures.
  • Perform research on the latest trends and other issues relating to the industry.
  • Cross-Functional Collaboration: Develop cross functional relationships with your peers and work to become viewed as a business partner that can add value.
  • VBS: Familiarize and use the continuous improvement tools embodied in the Vontier Business System.
  • Coach and develop current and future interns.
  • 10% travel expected.

Qualifications:
WHO YOU ARE (Qualifications)
  • Education: Master's degree in Accounting or MBA required. A commitment to obtaining a CPA license is required.
  • Experience: Minimum of 2-4 years of experience in finance, accounting or internal audit.
  • Skills, Abilities and Knowledge:
    • Strong analytical and financial skills.
    • Excellent written and verbal communication skills.
    • Proven ability to build relationships and work collaboratively across departments.
    • Proficiency in financial software and tools.
    • High level of integrity, attention to detail, and a proactive approach to problem-solving.
    • Ability to quickly navigate and gather the most pertinent information.
    • Values collaboration and flexibility in shifts in needs and work.
    • Critical thinker with ability to appropriately prioritize quickly.
    • Works well in ambiguity and able to ask crucial questions and quickly sort through information to autonomously provide timely insights.
    • Works well in a fast-paced, quickly evolving environment.
    • Strong organizational skills and work ethic, pragmatic in approach.
    • Ability to influence and build strong work relationships.
  • Preferred Skills, Abilities and Knowledge:
    • Experience using various platforms or tools: AuditBoard, Canvas, Concur, Blackline, Alteryx and DataSnipper.

Eligible for short term incentive
The base compensation range for this position is $90,000-$100,000 per annu m. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days, 13 paid holidays (including 3 floating holidays) per year and paid sick leave.*
Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant's geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.
WHO IS VONTIER:
WHO IS VONTIER
Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies.
Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry.
With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at www.vontier.com
At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally.
Together, let's power the way the world moves!
#LI-KS1
#LI-Hybrid
Vontier logo

About Vontier

Sourced by ZipRecruiter

Industry

Electrical equipment, appliance, and component manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Raleigh, NC, US

Year founded

2019

Social media

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