- 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
- 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
- Lincoln Financial (Santa Fe, NM)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- 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
- Highmark Health (Santa Fe, NM)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- 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