- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… 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
- 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
- Molina Healthcare (Albuquerque, NM)
- …BRDs along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + ... Mentors and leads 2-10 software engineers on multiple projects for project deliverables, assess deliverables' quality, plan, and implement corrective and preventive… 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