- Nelnet (Boise, ID)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Boise, ID)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Cardinal Health (Boise, ID)
- …to respond in an appropriate and professional manner when required. The Advisor , Facility and Security Technology, will assist the Global Security and Corporate ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- Cardinal Health (Boise, ID)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Boise, ID)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- General Motors (Boise, ID)
- …must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office ... and communicates the audit results to the Dealer. The Dealer Auditor interactions...personnel + Presents best practices and acts as trusted advisor to the dealer and GM SSM/CCA **Additional Job… more
- Veterans Affairs, Veterans Health Administration (Boise, ID)
- …management operational functions and ensures these reviews are performed in compliance with internal audit programs. Performs a variety of duties to carry out, ... Audit Reporting Auditing Compliance Critical Thinking Financial Systems Internal Controls For more information on these qualification standards, please visit… more
- Deloitte (Boise, ID)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Boise, ID)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Boise, ID)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Boise, ID)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Boise, ID)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Deloitte (Boise, ID)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- Veterans Affairs, Veterans Health Administration (Boise, ID)
- …of Inspector General (OIG) and Government Accountability Office (GAO) and other internal or external auditors and reviewers as appropriate. The incumbent is ... requiring further investigation. Informing the C&P Manager/Analyst of trends identified, audit results and identified problems that may affect a provider's privilege… more
- Deloitte (Boise, ID)
- …Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading advisor and implementation partner working with Individual Life and Annuity insurance ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- KPMG (Boise, ID)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... executed contracts, support document and information for quarterly business reviews, internal audits, and client claims; recommend and execute process enhancements… more