Internal Controls Examiner

6 days ago


Columbus, Ohio, United States Bath & Body Works Full time

At Bath & Body Works, we're passionate about delivering exceptional fragrances and experiences to our customers. As an IT Internal Auditor, you'll play a vital role in ensuring the integrity of our systems and processes. The estimated salary for this position is $70,000 - $90,000 per year.

Job Overview

This role involves analyzing supporting documentation from IT and business partners to validate the effectiveness of computer, automated, and operational controls. You'll provide ongoing feedback to departments on how to improve efficiency and effectiveness. The auditor will be assigned various projects across IT areas, including Identity and Access Management, Operations, Change Management, Infrastructure, and Cybersecurity.

Key Responsibilities
  • Apply technical skills and knowledge when performing audits to ensure competent execution, conclusions, and recommendations.
  • Gather and analyze relevant information to support audit program objectives.
  • Document a high-quality work product by applying critical thinking skills and focusing on detail.
  • Manage time, deadlines, and priorities across audit projects proactively.
  • Keep Senior/Manager informed of audit project statuses and challenges as they arise.
  • Complete audit assignments in accordance with established project plans and audit programs.
Requirements

To succeed in this role, you will need:

  • 1-2 years of IT audit experience.
  • Strong Microsoft Office skills.
  • A foundational understanding of audit concepts and technology architecture/terminology.
  • Effective verbal and written communication skills.
  • A Bachelor's degree in Information Systems or Computer Science.
  • A desire to become certified as a CIA, CISA, CRISC (or equivalent certification).
Why Choose Us?

We offer a comprehensive benefits package to eligible associates, including:

  • Robust medical, pharmacy, dental, and vision coverage.
  • 401k with company match and Associate Stock Purchase program with discount.
  • No-cost mental health and wellbeing support through our Employee Assistance Program (EAP).
  • Opportunity for paid time off, paid parental leave, and access to family and lifestyle programs.
  • Tuition reimbursement and scholarship opportunities for post-secondary education programs.
About Us

We are an equal opportunity and affirmative action employer committed to creating a diverse, equitable, and inclusive culture. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status, or any other legally protected status.


  • Financial Examiner

    1 day ago


    Columbus, Ohio, United States Horizon Financial Services Llc Full time

    At Horizon Financial Services Llc, we are seeking a highly skilled Financial Examiner to join our team. As a Financial Examiner, you will play a critical role in reviewing books and records for existing and prospective factoring and asset-based lending clients.The ideal candidate will have strong analytical skills and be able to analyze and test accounts...


  • Columbus, Ohio, United States Horizon Financial Services Llc Full time

    Financial Analyst RoleHorizon Financial Services LLC seeks a skilled Field Examiner Employee or Contractor to facilitate thorough examinations of financial records.This critical task involves reviewing books and records, focusing on accounts receivable, payable, inventory, financial statements, payroll taxes, insurance, and bank statements.A successful...

  • Field Examiner

    2 days ago


    Columbus, Ohio, United States Horizon Financial Services Llc Full time

    Job OverviewWe are expanding our team and seeking a Field Examiner Employee or Contractor to join Horizon Financial Services LLC.This role involves conducting field examinations on existing and prospective clients for factoring and asset-based lending. The successful candidate will review financial records, including accounts receivable, payable, inventory,...


  • Columbus, Ohio, United States Horizon Financial Services Llc Full time

    Job DescriptionWe are seeking a Finance Examiner Specialist to join our team at Horizon Financial Services Llc.A key responsibility of this role is to conduct thorough examinations of clients' financial records, including accounts receivable, payable, inventory, and financial statements. This will involve analyzing and testing various financial data to...


  • Columbus, Ohio, United States In-finite Search Solutions Full time

    Job Description: Senior Quality Control ManagerAs a Senior Quality Control Manager at In-finite Search Solutions, you will play a key role in maintaining our quality management system. Your responsibilities will include overseeing the audit process, performing thorough examinations of materials and finished products, and conducting internal audits and...


  • Columbus, Ohio, United States S R INTERNATIONAL INC Full time

    Job OverviewS R INTERNATIONAL INC is seeking a skilled BMC Control-M Admin to manage, monitor, and schedule batch jobs using BMC Control-M/Enterprise Manager in a production control environment for mainframe and distributed systems. This role involves identifying and resolving job abends, maintaining Control-M calendars, and documenting issues in ServiceNow....


  • Columbus, Ohio, United States Greenlife Healthcare Staffing Full time

    We are seeking an experienced Family Medicine/Internal Medicine Physician to join our team at a multi-specialty healthcare facility located in Columbus, Georgia. The ideal candidate will possess excellent clinical skills, strong communication abilities, and a commitment to providing high-quality patient care.About the RoleThis is a full-time or part-time...


  • Columbus, Ohio, United States Johnson Controls Full time

    About UsJohnson Controls is a global leader in smart, healthy and sustainable buildings. Our mission is to reimagine the performance of buildings to serve people, places and the planet.Why Join Us?We strive to provide our employees with an experience focused on supporting their physical, financial, and emotional wellbeing. Our company culture is empowering,...

  • Internal Auditor

    5 days ago


    Columbus, Ohio, United States Bath & Body Works Full time

    The IT Internal Auditor plays a critical role in ensuring the effectiveness and efficiency of Bath & Body Works' IT systems. This position analyzes supporting documentation to validate general computer, automated, and operational controls are working as intended.As an Internal Auditor, you will be valued for your ability to provide ongoing feedback to...


  • Columbus, Ohio, United States American Electric Power Full time

    Why Join Our Team?At American Electric Power, we offer a competitive salary range of $70,961 - $88,700 (Grade 6) for IT Audit Consultants and $83,413 - $104,268 (Grade 7) for IT Audit Consultant Seniors. We also provide benefits, including health insurance, retirement plans, and paid time off.As a valued member of our team, you will have opportunities for...


  • Columbus, Ohio, United States S2 HR SOLUTIONS 1D, LLC Full time

    About UsWe are S2 HR SOLUTIONS 1D, LLC, a company dedicated to providing innovative solutions for airport operations. Our mission is to ensure safe, efficient, and sustainable air travel.Job DescriptionWe are seeking a highly experienced Quality Control Engineer Lead to join our team. The successful candidate will be responsible for developing, implementing,...


  • Columbus, Ohio, United States Roto Group LLC Full time

    Roto Group LLC is seeking a highly motivated and innovative individual to join their 2025 Summer Intern Cohort as a Creative Developer. This immersive experience will provide the opportunity to work with a world-class design and fabrication firm, specializing in experience design for museums, aquariums, and immersive attractions.Job Description:The selected...


  • Columbus, Ohio, United States Cerelia Bakery Canada LP Full time

    Job Summary: Cerelia Bakery Canada LP is seeking a highly experienced quality assurance professional to lead our quality team. As Senior Quality Control Specialist, you will be responsible for overseeing daily quality assurance activities, including assigning work, providing guidance, and ensuring deliverables are met. You will also train technicians on...


  • Columbus, Ohio, United States TRC Talent Solutions Full time

    About the Role:This Production Quality Control Manager opportunity has arisen at a leading renewable energy company, based in Franklin, VA. As a key member of the team, you will be responsible for ensuring the quality of our products meets the highest standards.Key Responsibilities:Manage laboratory operations and supervise testing teams to ensure compliance...


  • Columbus, Ohio, United States ECI Full time

    Job OverviewAt ECI, we are seeking an experienced Process Control Automation Lead to join our PSS Engineering department. This role involves providing project, site, and integration engineering services using various PLC platforms.Key Responsibilities:Design, implement, test, and startup control strategies for batch and continuous control applications across...


  • Columbus, Ohio, United States Chemstar WATER Full time

    About the RoleWe are seeking an experienced Effluent Water Quality Control Expert to join our team at Chemstar WATER. In this role, you will be responsible for ensuring the high-quality treatment of effluent water and maintaining compliance with environmental regulations. The ideal candidate will have a strong understanding of water treatment processes,...


  • Columbus, Ohio, United States In-finite Search Solutions Full time

    Job Summary: ISO Compliance OfficerIn-finite Search Solutions is seeking a highly skilled ISO Compliance Officer to join our team. As an ISO Coordinator, you will be responsible for overseeing and maintaining our quality management system, conducting thorough examinations of materials and finished products, and identifying areas of improvement. You will also...


  • Columbus, Ohio, United States Arrow Exterminators Full time

    At Arrow Exterminators, we are committed to providing uncompromised service to our commercial pest control customers. As a Commercial Pest Control Technician, you will play an integral part in protecting their facilities and products from infestation.About Our Family of BrandsWe have been a family-owned and operated business since 1964. Over the years, we...

  • Audit Director

    4 weeks ago


    Columbus, Ohio, United States Spartan Placements, LLC Full time

    Job TitleAudit Senior - An Opportunity for Career Advancement at Spartan Placements, LLCAbout the RoleWe are seeking an experienced Audit Senior to join our team at Spartan Placements, LLC. The successful candidate will be responsible for managing audit engagements, leading a team of auditors, and ensuring high-quality deliverables.Key ResponsibilitiesPlan...


  • Columbus, Ohio, United States Mettler-Toledo Full time

    About the Role: We are seeking an experienced International Trade Compliance Specialist to join our team in Ohio. In this high-precision position, you will be responsible for providing regulatory direction and ensuring compliance with customs regulations.Key Responsibilities:Establish accurate tariff classifications and maintain material master dataMaintain...