- 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
- 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
- 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
- Deloitte (Boise, ID)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization control reporting ... audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive… 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
- R1 RCM (Boise, ID)
- …and enhancing the patient experience. As our Manager of HCC Coding and Audit , you will be responsible for overseeing the HCC(Hierarchical Condition Category) coding ... any concerns to ensure the coding audits within the audit work plan stay on track and are completed...are completed in within a timely manner. + Maintain audit documentation, including audit cycle steps, client… 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
- Oshkosh Corporation (Boise, ID)
- …high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design and ... implement automation solutions that comply with security standards and leverage GenAI for process innovation. + **GenAI Expertise:** Utilize Generative AI models and tools to enhance automation workflows, improve decision-making processes, and generate… more
- Molina Healthcare (Boise, ID)
- Candidate must be able to work in PST Time zones. **Job Overview** : The IT Sr. Systems Analyst is responsible for the analysis, design, and implementation of IT ... requirements, evaluate existing systems, and provide recommendations for improvement. The IT Systems Analyst ensures that systems are efficient, reliable, and secure… more
- Cardinal Health (Boise, ID)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Cardinal Health (Boise, ID)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** + Manages department… 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