- HP Inc. (Boise, ID)
- Join the IT Audit team at HP! We are a global function with worldwide responsibility. Provides an independent appraisal of HP's financial, operational and ... control activities to HP Audit Committee and Executive Council. Reviews and reports on...auditee, peers and the stakeholders. **_Knowledge and Skills:_** + IT General Controls, IT Application Controls, SOC… more
- HP Inc. (Boise, ID)
- …or commensurate work experience or demonstrated competence. * Typically has 7-12 years of audit experience, preferably in IT Audit , financial Audit ... This role is responsible for independently executing the entire audit process, from initiation to conclusion, with efficiency and...* Certified Public Accountant (CPA) **Knowledge & Skills** * IT General Controls * Systems Development Lifecycle * … more
- Highmark Health (Boise, ID)
- …:** **SUMMARY OF JOB RESPONSIBILITIES** This job has the goal of providing the opportunity to acquire practical experience through direct exposure to the related ... business line(s) and to develop the next generation of diverse business professionals. To that end, the program will provide hands-on training and experience in the business line, expose the various career opportunities in the business line and related areas,… more
- Lumen (Boise, ID)
- …processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and reporting ... to add value and improve the operations of Lumen. As part of the IT audit and SOX team, you will have the unique opportunity to understand different business… more
- Ryder System (Boise, ID)
- …and on-the-job training and participation in SOX or other compliance, process, vendor, and IT general controls audit assignments + Perform audit procedures, ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Internship Summary:** The Ryder Audit Services department is a high-performing team that provides… more
- Teradata (Boise, ID)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Idaho Division of Human Resources (Boise, ID)
- …gained by at least three years of IT experience examining, auditing, managing, implementing IT risk assessments, IT audit programs, and IT security ... IT Info Security Engineer III - ITS Posting...Posting Begin Date: 2024/12/16 Posting End Date: 2025/01/01 Category: IT And Computers Work Type: Full Time Location: Boise,… more
- Lincoln Financial Group (Boise, ID)
- … requirements. + Interact regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and foster a unified team ... also have exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand and apply the Committee… more
- ISC2 (Boise, ID)
- …promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit and cyber-related certifications. * ... security is required. * Possession of or willingness to obtain internal audit , IT audit and cyber-related certifications. * Proficiency in Microsoft Office… more
- UNUM (Boise, ID)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... initiatives within audits. At this level, individuals contribute to audit or project objectives using audit and...contribute to audit or project objectives using audit and business experience, creativity, problem solving and critical… more
- PagerDuty (Boise, ID)
- …explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager** PagerDuty seeks an Internal Audit Manager to join our ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- R1 RCM (Boise, ID)
- …and enhancing the patient experience. As our Manager of HCC Coding and Audit , you will be responsible for overseeing the HCC(Hierarchical Condition Category) coding ... any concerns to ensure the coding audits within the audit work plan stay on track and are completed...are completed in within a timely manner. + Maintain audit documentation, including audit cycle steps, client… more
- Highmark Health (Boise, ID)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Deloitte (Boise, ID)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- Deloitte (Boise, ID)
- …Required + College student with an anticipated graduation date of 2027 with definitive plans to pursue a bachelor's degree in accounting or related field. For ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The Discovery Internship is open to all eligible students. Because of our desire to have a diverse… more
- Oshkosh Corporation (Boise, ID)
- …high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design and ... implement automation solutions that comply with security standards and leverage GenAI for process innovation. + **GenAI Expertise:** Utilize Generative AI models and tools to enhance automation workflows, improve decision-making processes, and generate… more
- Molina Healthcare (Boise, ID)
- Candidate must be able to work in PST Time zones. **Job Overview** : The IT Sr. Systems Analyst is responsible for the analysis, design, and implementation of IT ... requirements, evaluate existing systems, and provide recommendations for improvement. The IT Systems Analyst ensures that systems are efficient, reliable, and secure… more
- Cardinal Health (Boise, ID)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Cardinal Health (Boise, ID)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** + Manages department… more
- Cardinal Health (Boise, ID)
- …Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more