• SOX Internal Controls…

    Amentum (Santa Fe, NM)
    …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
    TXNM Energy (05/12/25)
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  • Quality Analyst

    Highmark Health (Santa Fe, NM)
    …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
    Highmark Health (05/24/25)
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  • IT Auditor, I-Sr.

    TXNM Energy (Albuquerque, NM)
    …successfully pass a credit background check. SUMMARY: Under minimal supervision, performs internal audits, detailed evaluations internal control reviews of ... (ITGCs), including the evaluation of the design of these SOX controls , the completion of ITGC ...on IT systems compliance, business process optimization, profit improvement, internal control reviews and various risk assessment… more
    TXNM Energy (04/10/25)
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  • Sr. Manager, Treasury

    TXNM Energy (Albuquerque, NM)
    …Develops and supervises management of Treasury policies and procedures including compliance with SOX and internal control frameworks + Revises, documents and ... short-term investment income + Directs the work product of internal and external resources within a project management framework...you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
    TXNM Energy (05/10/25)
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