- 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 ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… 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**...objectives. **What you have:** + Thorough understanding of global internal audit standards, SOX requirements, and an… 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 ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… 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