- Moss Adams LLP (Albuquerque, NM)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... superior client service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of… more
- Moss Adams LLP (Albuquerque, NM)
- **Government Performance Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... you'll have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in… more
- Confluent (Santa Fe, NM)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Santa Fe, NM)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Highmark Health (Santa Fe, NM)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Moss Adams LLP (Albuquerque, NM)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Moss Adams LLP (Albuquerque, NM)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager** **Description** At Moss Adams, we champion... audit plan programs and review and approve internal audit reports + Oversee external … more
- Avnet (Santa Fe, NM)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization... audit charter and the charter of the audit committee. Performs comprehensive internal audits that… more
- Humana (Santa Fe, NM)
- …and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person ... caring community and help us put health first** The Senior Agency Management Professional analyzes transactions posted to the...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more
- Nutanix (Santa Fe, NM)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to...analyzing technical topics and formulating an efficient SEC reporting process , the team is responsible for upholding the highest… more
- Windstream Communications (Santa Fe, NM)
- …sheet reconciliations, including resolution of outstanding items. + Assist in coordination of the internal and external audit process . + Assist in the ... Senior Accountant United StatesReq #1962 Tuesday, September 3,...monthly accounting procedures related to the month end close process , reporting and reconciliations and will report to the… more
- Cardinal Health (Santa Fe, NM)
- …COBIT, COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have a career opening for a Sr. Engineer,… more
- GovCIO (Santa Fe, NM)
- **Overview** GovCIO is currently hiring for Senior Application Database Administrator to support AWS RDS Databse maintainance and upgrade activities. This position ... secure the database through proper role management, least privilege principles, and audit trails Experience with Upgrades and Migrations + Familiarity with upgrading… more
- Highmark Health (Santa Fe, NM)
- …that knowledge to design and implement data management solutions. Provides business process , system support and data quality governance through data coordination and ... Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system… more
- Prime Therapeutics (Santa Fe, NM)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... Prepare journal entries and analyses in conjunction with month end close process and meet monthly deadlines. **Job Description** **Responsibilities** + Depending on… more
- Highmark Health (Santa Fe, NM)
- …solid understanding of HR and Payroll systems functionality and business process configuration capabilities. The incumbent will support all Enterprise business areas ... accountable to HR Technology Management as well as Enterprise Process Owners for the assigned functional areas. The incumbent...work. + Adhere to proper change control processes for audit and compliance with regards to all business processes,… more
- Lumen (Santa Fe, NM)
- …problem-solving skills and willingness to stay curious and tackle tough issues. + Support audit functions for Internal , External, and SOX Compliance. + Assist in ... reconciliations for assigned General Ledger accounts in accordance with internal and SOX controls. + Assist team with special...you may have as you move through the selection process . As part of our comprehensive benefits package, Lumen… more
- Highmark Health (Santa Fe, NM)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Mass Markets (Las Cruces, NM)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... key messages effectively to ensure that direct reports are informed of process changes + Provide regular feedback to representatives regarding performance wins and… more
- Highmark Health (Santa Fe, NM)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more