- Humana (Boise, ID)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Savers | Value Village (Meridian, ID)
- …managing daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal audits including financial, ... **J** **ob Title:** **Se** **nior Internal Auditor ** **Pay Range:** **$** **82,649.00-$123,148.00**...member across our organization - from new hires to senior executives. We develop around 90% of our training… more
- Lumen (Boise, ID)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Boise, ID)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a Senior Auditor , you will be responsible for managing and performing assurance and ... company. + Maintain an effective working relationship with management, internal audit team members and other key collaborators. +...or consulting services for a multinational company in either internal role or as a member of a public… more
- St. Luke's Health System (Boise, ID)
- …will be required onsite. **What You Can Expect:** Under limited supervision, the Senior Auditor is responsible for performing audit and consulting procedures in ... and/or programs to determine the effectiveness of risk management practices and/or internal controls. + Recommends new or modified procedures that improve the… more
- Teradata (Boise, ID)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- City National Bank (Boise, ID)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… 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. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Highmark Health (Boise, ID)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- HP Inc. (Boise, ID)
- …field. * Big Four experience preferred. **Preferred Certifications** * Certified Information Systems Auditor (CISA) * Certified Internal Auditor (CIA) * ... identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also… more