- Gap Inc. (Albuquerque, NM)
- …and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of ... 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
- ISC2 (Santa Fe, NM)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work... Auditor will work closely with the internal audit team to conduct audits, evaluate… more
- TXNM Energy (Albuquerque, NM)
- …controls in order to recommend improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to ... testing and planned and needed Assists and trains other audit staff in the use of computer-assisted...recommend improvements to current risk management controls Works with Internal Audit management, external auditor ,… more
- Humana (Santa Fe, NM)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating...projects to staff and interns + Identify audit issues and root causes, recommend improved internal… more
- TXNM Energy (Albuquerque, NM)
- Sr Auditor Location: Albuquerque, NM, United States Job ID: 6088832 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** ... Department: Audit Services **PREFERENCES** + CPA, CMA, CFE, CIA, or...+ Sarbanes-Oxley Act (SOX) experience preferred. **JOB DESCRIPTION** **Sr Auditor ** Salary Grade: G06 Minimum Midpoint Maximum $74,796 -… more
- Highmark Health (Santa Fe, NM)
- …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the… more