- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… more
- Molina Healthcare (Albuquerque, NM)
- …to identify process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner....+ Provide project management and assist with SOX 404 compliance audit in accordance with… more
- Gap Inc. (Albuquerque, NM)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new...business areas. + Some projects require interaction and partnership w/ SOX and Store Compliance Audit teams **Who… more
- Gap Inc. (Albuquerque, NM)
- … project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of using ... as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders… more
- TXNM Energy (Albuquerque, NM)
- …in order to recommend improvements to current risk management controls Works with Internal Audit management, external auditor, and IT management to develop a ... including the requirements of Sarbanes-Oxley Act section 404 Professionally represents the internal audit department when interacting with all levels of company… more
- TXNM Energy (Albuquerque, NM)
- …newly needed manual controls, eg, checklists and secondary reviews as required by SOX requirements. Supervises the rate framework team and develops staff members to ... quality control activities such as: bill reviews, special billing reviews and audit of both systematic and manual control activities. Responsible for compliance to… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** + CPA, CMA, CFE, CIA, or other certification ... is preferred. + Sarbanes-Oxley Act ( SOX ) experience preferred. **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum Midpoint Maximum $74,796 - $100,975 -… more