Senior IT Audit and Controls Analyst
Chipotle Mexican Grill
Chipotle Mexican Grill, Inc. in Columbus, OH, is seeking a Senior Analyst, IT Internal Audit to strengthen internal controls and mitigate IT risk while collaborating with IT leaders to improve processes. You will lead SOX and operational audits, coordinate with senior management and external auditors, develop audit plans, perform testing, and present findings. Experience in IT audit (2–4 years) and a CISA certification or active pursuit is required; Alteryx workflow experience is a plus. #J-18808-Ljbffr Chipotle Mexican Grill
- Chipotle Mexican Grill, Inc. is seeking a Senior Analyst, IT Internal Audit to strengthen financial and operational IT controls. You will lead risk-based audits, collaborate with IT leadership and cross-functional teams, and drive continuous improvement in IT processes....Senior
- Chipotle Mexican Grill, Inc. is seeking a Senior Analyst, IT Internal Audit to support internal controls, risk assessment, and SOX compliance. You will collaborate with IT leadership to deliver insights, drive process improvements, and use Alteryx and approved AI tools...Senior
- Sikich LLC seeks an IT Senior Auditor in Columbus, OH, to lead testing of IT controls and provide guidance to teams. This role requires a Bachelor’s degree, 3 years... ...clearance. You will leverage technology to enhance audit efficiency and participate in ongoing training to...SeniorInterim roleFlexible hours
$87k - $120k
...better food accessible to everyone. THE OPPORTUNITYAs the Senior Analyst, IT Internal Audit, you will be responsible for supporting Chipotle’s... ...and effectiveness of financial and operational internal controls with respect to IT. You will collaborate with IT leaders...SeniorWork at officeLocal areaShift work- ...We are looking for a Senior Security Risk & Compliance Analyst to support and strengthen... ...efforts, assess security controls, identify risks, and support... ...compliance. What You'll Do Audit & Compliance Support... ...assessments with business and IT stakeholders Evaluate...SeniorTemporary work
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- Job Title: First Line Risk & Control Senior Analyst Location: CityScape What you'll do: As a First Line Risk & Control Senior Analyst you'll... ...experience in Risk Management, Regulatory Compliance, Internal Audit or similar field. Bachelor's degree in related field...Senior
- ...actionable management information, design and test strategies that balance growth and credit risk, and maintain robust controls and documentation to ensure an audit‑ready environment. This opportunity offers high visibility, cross‑functional collaboration, and the chance to...Senior
- ...multiple business areas. The role supports internal investigations and fraud-related audits, ensuring compliance with standards and enhancing risk controls. You will partner with Senior Risk Partners, Risk Operations and Internal Audit to coordinate investigations,...Senior
$68.59k - $145.82k
...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...your future as we are, join our team.KPMG is currently seeking a Senior Associate Sales Operations to join our Advisory Operations organization...SeniorH1bLocal area$88k
IT Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...Summary Lead testing of IT controls, prepare work products, own assigned...SeniorContract workInterim roleWork at officeImmediate startFlexible hours- ...Solutions is currently seeking a Senior ServiceNow APM / CMDB Analyst for a position in Columbus... ...APM capabilities across IT and business domains... ...maintain appropriate access controls for application and CMDB... ...alignment with cybersecurity, audit, and compliance...Senior
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- ...Security Governance, Risk, and Compliance (GRC) Analyst to support and mature our security and... ..., standards, and updatesPartner with IT, legal, and business teams to embed security... ...industrial environmentsFamiliarity with controlled unclassified informationCertifications...SeniorFull timeFor contractors
$107k
IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary... ...highly motivated and detail-oriented auditing professional with strong leadership... ...to determine the effectiveness of IT controls. Prepare work products, including workpapers...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours- OverviewThe IT Analyst partners with business stakeholders, IT teams, and external vendors... ...policies.Support hardware and software audit activities while ensuring adherence to corporate... ..., asset disposition, inventory controls, and audit compliance.Familiarity with ITIL...Full timeLocal areaWork visa
- JPMorganChase Internal Audit is seeking a Senior Auditor Associate in Home Lending & Auto to lead and participate in audits across planning, fieldwork... ...follow-up, partnering with global colleagues to assess controls and drive improvements. You will apply disciplined risk-...Senior
- JPMorganChase is seeking a Senior Associate for its Consumer and Community Banking Internal Audit team in Columbus, Ohio. This role involves leading the audit lifecycle and providing recommendations on internal controls, requiring a minimum of 5 years auditing experience...Senior
- ...Co. in Columbus, OH is seeking an experienced Asset Management Controller to ensure the accuracy, integrity and timeliness of the firm's... ...cycles; responsibilities include journal entries, reconciliations, audits and cross-functional collaboration. #J-18808-Ljbffr JPMorgan...Senior
- Cardinal Health is seeking a motivated techo-functional analyst to join the GMPD IT Strategy Integration team. You will analyze current segment applications and data flows, mapping them to a future state while leading stakeholder discussions and driving strategic roadmap...Senior
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$75k - $106.25k
American Electric Power seeks an auditor to identify risks and enhance controls. Duties include planning and conducting audits, preparing documentation and reports, and evaluating internal controls. Candidates are expected to have a Bachelor's degree and a minimum of 3...Senior- ...related entities are seeking an Internal Auditor to lead and manage the internal audit process. The role focuses on developing and maintaining accounting policies, assessing risks and controls, and conducting formal audits across the organization. You will analyze data,...Senior
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- JPMorganChase in Columbus, OH is seeking a Legal Entity Controller to ensure accuracy and timeliness of the firm’s books across the asset... ...analysis, lead projects, strengthen controls, and document work for audits, with occasional after-hours work to meet deadlines. #J-18808-...SeniorCasual work
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