- Lumen (Boise, ID)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Deloitte (Boise, ID)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Micron Technology, Inc. (Boise, ID)
- …into intelligence, inspiring the world to learn, communicate and advance faster than ever. ** SENIOR AUDITOR II** We are currently searching for an experienced ... auditor which experience in risk management, specifically Enterprise Risk...+ Participate in preparing for and presenting results to senior management and stakeholders. + Continuously seek opportunities to… more
- Travelers Insurance Company (Boise, ID)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Avnet (Boise, ID)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Highmark Health (Boise, ID)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Marriott (Boise, ID)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Idaho Division of Human Resources (Boise, ID)
- Financial Technician, Senior Posting Begin Date: 2024/09/05 Posting End Date: 2024/09/20 Category: Accounting and Finance Work Type: Full Time Location: Boise, ID, ... knowledge of Luma and its systems to be an internal resource for Luma related inquiries. + Work with...daily business operations. + Respond promptly and accurately to auditor inquiries and findings. + Ensure data integrity and… more
- Cardinal Health (Boise, ID)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… more
- Deloitte (Boise, ID)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more