- 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
- R1 RCM (Boise, ID)
- …and recommendations to communicate audit results and action plans to IT Audit Leadership; + Demonstrate efficiency, persistence, and time management to ... (eg, SOC 1, SOC 2, PCI, HITRUST, HIPAA). **Required Qualifications:** + 4-8 years of IT audit experience, Big 4 a plus; + Bachelor's degree in an IT or… more
- Simplot (Boise, ID)
- …practices to assess adherence by process owners * Develop an awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to ... Senior IT Auditor Location: Boise, ID, US, 83702-6924 The... Auditor, you will be responsible executing individual internal audit projects with a focus on the examination and… more
- Humana (Boise, ID)
- …role prepares recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment, and organizational ... role responsibilities include but are not limited to: + Perform IT audit assurance and consulting engagements in accordance with established methodology and… more
- Humana (Boise, ID)
- …action. Detailed role responsibilities include but are not limited to: + Perform IT audit projects and consulting engagements in accordance with established ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- Lincoln Financial Group (Boise, ID)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... equivalent experience in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the… 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
- Amentum (Boise, ID)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
- American Heart Association (Boise, ID)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... that is undergoing transformation. The team is looking for a leader with IT and Finance applications background to be responsible for ongoing support and… more
- Ensono (Boise, ID)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... client base. + Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively review, analyze, and drive… more
- American Express Global Business Travel (Boise, ID)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... incident management, or other related field. + In-depth understanding and experience in two or more of the following: complex e-commerce applications, substantial real-time event and message processing, data lakes, cloud data processing, SQL and NoSQL data… more
- Ryder System (Boise, ID)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary:** The Ryder Audit Services (RAS) department is a high-performing team that ... provides internal audit services and support to business leaders across the...data science techniques across various organizations within Ryder, including IT , financial, operational, compliance, quality, and fraud identification areas.… more
- Molina Healthcare (Nampa, ID)
- …Candidate must be able to work in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal ... and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and verbal communication skills and a… 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. Candidates with a wide range of backgrounds… more
- Carrington (Boise, ID)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Deloitte (Boise, ID)
- …opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as ... of recent experience supporting enterprise level technology focused risk, compliance, and/or audit experience. + 3+ years of experience with internal and/or external… 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