- 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
- 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
- Cardinal Health (Santa Fe, NM)
- …planning, maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &...security principles. + Oversee project budgets and provide regular updates to the product… more
- Cardinal Health (Santa Fe, NM)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Santa Fe, NM)
- …technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and ... Experience working within regulatory standards and requirements such as, SOX , HIPAA, GDPR etc. is desired. + Ability to...completion of new projects + Receives guidance on overall project objectives + Acts as a mentor to less… more