- 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 ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Gap Inc. (Albuquerque, NM)
- …as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders ... in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures + Effective… more
- Ryder System (Santa Fe, NM)
- …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or… 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** ... is preferred. + Sarbanes-Oxley Act (SOX) experience preferred. **JOB DESCRIPTION** **Sr Auditor ** Salary Grade: G06 Minimum Midpoint Maximum $74,796 - $100,975 -… more
- General Motors (Santa Fe, NM)
- …and reporting + Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues + ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
- UNUM (Santa Fe, NM)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- Highmark Health (Santa Fe, NM)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Kiewit (Santa Fe, NM)
- …continuous improvement and an unwavering commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span ... one of the safest companies to work for by equipping our craft and staff with the best technology, processes, equipment, tools and safety programs available. We are… more
- Molina Healthcare (NM)
- …external CMS audits, including inbound and outbound communications with the auditor , monitoring deadlines, quality control reviews of submissions, and providing ... compliance expertise to internal business teams in development of responses. * Oversees...including responsibilities for hiring, training, assigning work and managing staff performance. * Detailed knowledge of federal and state… more
- CVS Health (Santa Fe, NM)
- …This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager ... take appropriate action. Conducts team member evaluations and provides performance feedback to staff on an ongoing basis. Manages workload of their team to ensure… more