• Senior Analyst - IT Auditor

    Lincoln Financial (Santa Fe, NM)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • Sr Auditor

    TXNM Energy (Albuquerque, NM)
    …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
    TXNM Energy (10/09/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Santa Fe, NM)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Santa Fe, NM)
    …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (10/13/25)
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  • Director, Internal Audit - Insurance

    Humana (Santa Fe, NM)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
    Humana (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Santa Fe, NM)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (09/19/25)
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  • Senior Compliance Engineer

    Amentum (Santa Fe, NM)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
    Amentum (09/16/25)
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  • Intern - Information Security Engineer - Summer

    Lumen (Santa Fe, NM)
    …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more
    Lumen (10/07/25)
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