- 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)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- SitusAMC (Boise, ID)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… 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
- Humana (Boise, ID)
- …related field + Strong knowledge of IT General Controls + Understanding of IT audit standards and frameworks (eg, COBIT, ISO, NIST, etc.) and data security ... and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management on the results… 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
- 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
- Western Digital (Boise, ID)
- …and technologies. **Qualifications** **Required:** + Long-term interest in a career in IT Compliance, Audit , or Risk Management, with current participation in ... to learn and contribute hands-on while working with our IT SOX Compliance team. This is a fantastic opportunity...is a fantastic opportunity to gain valuable experience in IT governance, risk management, and compliance within a dynamic… more
- Molina Healthcare (Caldwell, ID)
- …Business Control Process Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for developing a risk based process design ... assessment projects as well as control design; especially in the business (Non- IT ) areas to strengthen the overall corporate Governance and to identify process… 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
- Idaho Division of Human Resources (Boise, ID)
- IT information Systems & Infrastructure Engineer II - ITSD Posting Begin Date: 2025/01/21 Posting End Date: 2025/02/04 Category: IT And Computers Sub Category: ... used to fill the current vacancy inBoiseonly. If you have previously applied for IT Infrastructure Engineer II, and wish to be considered for the current vacancy,… 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
- Cardinal Health (Boise, ID)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. * Effectively communicate with IT partners and business stakeholders * Collaborate with onsite and offshore teams… more
- Cardinal Health (Boise, ID)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Savers | Value Village (Meridian, ID)
- …and test/review key SOX controls. This position reports to the Manager of Internal Audit and works closely with the Director. This is a highly visible role in ... organization and interacts with various stakeholders across the business, including IT , and requires strong project management and communication skills. **Essential… more
- Savers | Value Village (Meridian, ID)
- …the financial close, compensation accounting, lease accounting, fixed assets, annual audit and statutory audit processes. Drive process improvements and ... reporting and analysis processes + Participate in annual external audit and statutory audit processes + Ensure compliance with GAAP, including implementation of… more
- R1 RCM (Boise, ID)
- …and remain in compliance with governmental and other regulatory guidelines + Communicates audit findings with coders in a timely manner and supports the teams in ... Manager to identify areas of educational need based on audit results + Reports to, and works with, the...with, the Regional Manager to identify improvements in the audit software tool, workflow processes and flag management; and… more
- R1 RCM (Boise, ID)
- …In this role, the successful candidate will conduct audits utilizing 3M audit coding software. Maintain required productivity standards and high-quality results. + ... compliance with governmental and other regulatory guidelines. + Communicates audit findings with coders in a timely manner and...Manager to identify areas of educational need based on audit results. + Reports to, and works with, the… more