- 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
- HP Inc. (Boise, ID)
- …an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of ... environment that needs be audited. + Reviews and recommends audit approaches and tools to use during the course...regular updates on project accomplishments and impediments. + Analyzes audit data and provides formally written audit … 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
- 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
- Molina Healthcare (Nampa, 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)
- …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
- 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
- Lumen (Boise, ID)
- …for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute ... business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- CVS Health (Boise, ID)
- …Manager, you will play a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be responsible for overseeing the ... strong technical expertise, project management skills, and a deep understanding of IT asset management best practices. The initial function of this role will… more
- GovCIO (Boise, ID)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist...teams. **Preferred Skills and Experience** + Advanced certifications in IT service management (eg, ITIL, PMP, or similar). +… more