Top 652 Senior analyst, it internal audit Jobs in Columbus, Oh

Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
- $87,000 - $120,000 a year
- Microsoft Excel
- Microsoft Outlook
- Bachelor of Science
- Health insurance
- Dental insurance
2d
Production Quality Engineer
Nifco America, Corp. —Canal Winchester, OH
- $65,000 - $80,000 a year
- Full-time
- Background check
- Microsoft Excel
- Writing skills
- Health savings account
- Relocation assistance
Quick Apply
Senior PeopleSoft Technical Analyst - Financials (GL/KK)
Solu Technology Partners —Columbus, OH
- $176,000 a year
- Contract
- Research
- Analysis skills
- Travel
Quick Apply
1d
AVP, Fund Compliance - Mutual Funds
Ultimus Fund Solutions —Columbus, OH
- $75,000 - $100,000 a year
- Full-time
- Writing skills
- Office
- 3 years
Quick Apply
Home Health RN Case Manager
Ohio Living —Westerville, OH
- Weekends as needed
- Nursing
- Clean driving record
- Microsoft Excel
Quick Apply
Contracts Analyst Senior
ENGIE —Columbus, OH
- $88,800 - $136,045 a year
- Full-time
- Hybrid work
- 5 years
- University
- Continuous improvement
- Employee stock purchase plan
- Paid holidays
Corporate Senior Accountant
Woda Cooper —Columbus, OH
- Full-time
- Hybrid work
- Background check
- Pass drug screening
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Senior Demand Planning Analyst
Proteam Solutions —Reynoldsburg, OH
- $29 - $34 an hour
- Contract
- Hybrid work
- Inventory management
- Merchandising
- Mid-level
Quick Apply
Accounting Manager - Construction
Woda Cooper —Columbus, OH
- Full-time
- Background check
- Pass drug screening
- Office
- Paid holidays
- Disability insurance
Quick Apply
13h
Senior Quantitative Analyst - AI Trainer
DataAnnotation —Ohio
- $50 - $100 an hour
- Part-time
- Remote
- Computer Science
- English
- Mid-level
- Flexible schedule
Quick Apply
Solution Architect | 1061799
Revel IT —Columbus, OH
- Contract
- Computer Science
- 8 years
- Travel
Quick Apply
9d
Child Care Licensing and Step Up to Quality Coordinator
YMCA of Central Ohio —Columbus, OH
- $18 - $22 an hour
- Full-time
- Microsoft Word
- Computer literacy
- Mid-level
Quick Apply
13d
Retail Sample Room Coordinator
Proteam Solutions Inc. —Columbus, OH
- $20 - $23 an hour
- Temporary
- Marketing
- Bachelor's degree
- In-person
Quick Apply
7d
Staff Accountant - Corporate
Woda Cooper —Columbus, OH
- Full-time
- Background check
- Pass drug screening
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
9d
Accounts Payable Specialist
Orthopedic One —Westerville, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
9d
Senior Financial Analyst, Inventory & Cost
1-800-Flowers —Westerville, OH
- From $80,000 a year
- Full-time
- Hybrid work
- Oracle
- Office
- 3 years
- Health savings account
- Paid holidays
Quick Apply
Senior Cyber Security & GRC Engineer
Emergent Staffing —Columbus, OH
- $150,000 - $170,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
Quick Apply
1d
Infrastructure Engineer III
ODW Logistics Inc —Columbus, OH
- Computer science
- Computer Science
- Windows
Quick Apply
Orthopedic Coding Specialist- Spine/Trauma Focus- $2000 Sign-On-Bonus- In-State Remote
Orthopedic One —Westerville, OH
- Full-time
- Remote
- Anatomy knowledge
- Computer literacy
- Basic math
Fleet Management & Aftermarket Sales Specialist
MH Equipment Company —Columbus, OH
- Weekends as needed
- CRM software
- Background check
- Microsoft Excel
- Wellness program
- Paid holidays
Quick Apply

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senior analyst, it internal audit jobs near columbus, oh

Senior Analyst, IT Internal Audit

Chipotle -
Columbus, OH

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Job Details

$87,000 - $120,000 a year
2 days ago

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Microsoft Excel
Microsoft Outlook
Bachelor's degree
Technical Proficiency

Full Job Description

CULTIVATE A BETTER WORLD

Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone.

THE OPPORTUNITY

As the Senior Analyst, IT Internal Audit, you will be responsible for supporting Chipotle’s internal audit function by ensuring adequacy, integrity, and effectiveness of financial and operational internal controls with respect to IT. You will collaborate with IT leaders to deliver actionable insights and contribute to the continuous improvement of IT processes. You will assist Chipotle with mitigating IT risk and driving compliance with policies and regulations.

WHAT YOU’LL DO

Improve Chipotle’s internal control environment through independent, objective, and risk-based audits, including annual Sarbanes-Oxley (SOX) compliance audits and operational audits.
Coordinate and communicate clearly with various internal and cross-functional contacts, including senior management and internal control owners, as well as various external contacts, including auditors and specialists.
Assist in the development of audit plans, including scoping and risk assessment.
Lead walkthrough meetings with internal and external contacts to gain an understanding of processes and internal controls relevant to the audit.
Manage audit requests through Optro (AuditBoard), including creating, tracking, and archiving projects.
Perform testing to evaluate the design and operating effectiveness of internal controls.
Prepare and present audit findings to Internal Audit management and others as applicable.
Draft process improvement recommendations to address audit findings.
Monitor management’s remediation of audit findings through regular follow-ups.
Implement automation initiatives, through the use of Alteryx and approved artificial intelligence (AI) tools, to assist with monitoring and creating efficiencies.
Ensure audits are completed within the planned timeframe and budget.
Adhere to Chipotle’s Internal Audit Charter.

WHAT YOU’LL BRING TO THE TABLE

Bachelor's degree (BA/BS) from a 4-year college or university is required, preferably in IT, Accounting, or Business Administration.
2-4 years of IT audit experience is required, preferably at a Big Four accounting firm serving public companies.
Certified Information Systems Auditor (CISA) certification, or actively pursuing CISA certification, is required.
Experience developing and maintaining Alteryx workflows is preferred.
Strong technical, critical thinking, written and verbal communication skills is required.
Ability to manage and take ownership of priorities and projects in a fast-paced environment is required.
Proficiency with Microsoft Office (i.e., Excel, Word, PowerPoint, and Outlook) is required.

PAY TRANSPARENCY

A reasonable estimate of the current base pay range for this position is $87,000.00–$120,000.00. You are also eligible for annual cash bonuses and equity awards based upon performance and other factors. Actual compensation offered may vary depending on skill level, experience, and/or education. Chipotle offers a competitive total rewards package, which includes medical, dental, and vision insurance, 401k, sick leave, vacation time, and much more. Visit https://jobs.chipotle.com/benefits for more details.

WHO WE ARE

Chipotle Mexican Grill, Inc. (NYSE: CMG) is cultivating a better world by serving responsibly sourced, classically cooked, real food with wholesome ingredients without artificial colors, flavors or preservatives. Chipotle has restaurants in the United States, Canada, the United Kingdom, France and Germany and is the only restaurant company of its size that owns and operates all its restaurants in North America and Europe. With employees passionate about providing a great guest experience, Chipotle is a longtime leader and innovator in the food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or to place an order online, visit WWW.CHIPOTLE.COM

Chipotle Mexican Grill is an equal opportunity employer that values diversity at all levels. As a people-first company rooted in values, our purpose extends beyond serving nutritious food using real ingredients. It means hiring world-class individuals and fostering a culture that champions diversity, ensures equity, and celebrates inclusion. All qualified applicants, regardless of personal characteristics, are encouraged to apply.

Qualified applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. Please contact [email protected] if you need an accommodation due to a disability to complete an application, job interview, and/or to otherwise participate in the hiring process. This email does not respond to non-accommodations related requests.

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Refine Your Search

senior analyst, it internal audit jobs in columbus, oh

Senior Analyst, IT Internal Audit

Production Quality Engineer

Senior PeopleSoft Technical Analyst - Financials (GL/KK)

AVP, Fund Compliance - Mutual Funds

Home Health RN Case Manager

Contracts Analyst Senior

Corporate Senior Accountant

Senior Demand Planning Analyst

Accounting Manager - Construction

Senior Quantitative Analyst - AI Trainer

Solution Architect | 1061799

Child Care Licensing and Step Up to Quality Coordinator

Retail Sample Room Coordinator

Staff Accountant - Corporate

Accounts Payable Specialist

Senior Financial Analyst, Inventory & Cost

Senior Cyber Security & GRC Engineer

Infrastructure Engineer III

Orthopedic Coding Specialist- Spine/Trauma Focus- $2000 Sign-On-Bonus- In-State Remote

Fleet Management & Aftermarket Sales Specialist

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