- Micron Technology, Inc. (Boise, ID)
- …with increased on-site time possible as needed or requested by leadership. As a ** Senior Information Technology Auditor I** at Micron, you will be responsible ... You will analyze issues and suggest solutions to identified control weaknesses. You will provide input for the development...application controls for SOX compliance and **specific controls for external auditor reliance.** + Perform… more
- BECU (ID)
- …assurance and consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's ... be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will...**Provide Consulting Services:** Deliver consulting services on risk assessment, internal controls , and process improvement opportunities to… more
- Avnet (Boise, ID)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Boise, ID)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Marriott (Boise, ID)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Battelle Energy Alliance dba Idaho National Laboratory (Idaho Falls, ID)
- Idaho National Laboratory is hiring a Senior Quality Program Engineer to work in our Environment, Safety, Health and Quality department. Our team works a 9x80 onsite ... areas. Develop and implement nuclear quality assurance procedures, technical methods, control systems, protocols, and procedures to ensure quality standards are in… more
- Marriott (Boise, ID)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Boise, ID)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- City National Bank (Boise, ID)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity **Skills and Knowledge** + Strong analytical and ... management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more