Audit Manager - San Pedro Garza García, Nuevo León

+Resumen del puestoProveer una opinión independiente, acerca de la evaluación de la eficacia del ambiente de control y la adecuada gestión de riesgos en la organización. · +Evaluuar procesos e identificar áreas mejora · ...

We are looking for your talent to join our team and start your journey today. If you are an INTERNAL AUDIT professional looking for an opportunity to grow, we have an exciting opportunity for you. · As an Internal Audit Manager, you will contribute to and lead end-to-end audit pr ...

The Financial, Compliance & Operational Internal Audit Manager is a dynamic opportunity for an audit professional seeking to expand their accounting and audit experience within a fast-paced international business. · Bachelor's Degree in Finance, Accounting or related business dis ...

+Job summary · Jefe de auditoria y control interno en Grupo Verzatec.+ResponsibilitiesPerform walkthroughs of key business processes to assess control design and operating effectiveness. · ...

A large enterprise company in Monterey, Mexico is hiring a Senior IT Auditor for a permanent role on their IT Audit team. The team provides independent and objective assurance by evaluating the effectiveness of IT controls and governance practices across the organization's techno ...

This role will report directly to the Head of Internal Audit and will be a key contributor to the Internal Audit function, responsible for planning and executing internal audit engagements as well as operational audits across our global operations. · ...

+Job summary · A Sr. IT Auditor is needed for the IT Audit team to evaluate the effectiveness of controls, risks and governance practices in technology environment. · +Responsibilities:Qualifications:+Foster strong working relationships with colleagues. · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

The Senior ServiceNow CMDB Architect is responsible for designing, implementing and governing the Configuration Management Database (CMDB) within the ServiceNow platform. · 7+ years of hands-on ServiceNow CMDB implementation and architecture experience. · Proven track record in I ...

+This position directs and enables the monitoring, evaluation, training, and selection of suppliers across multiple Product Business Units (PBU's) ADTi. · + · +Actively developing on site audits to suppliersSupplier on Site training of core Quality toolsManage plant rejects to pr ...

We have worked with this client for years and know first-hand how much our candidates have loved working for them. · This is a very rare opportunity to join their global Internal Audit team leading on international Audits.The position requires someone who is an IT Audit pro so yo ...

We are looking for a Delivery Lead (Web) to join our Global Marketing IT team. · ...

The Payroll · Compensation & Benefits Manager ensures · the efficient · and compliant execution of payroll processes while leading · the design and continuous improvement of total rewards strategies.Oversee the end-to-end payroll cycle ensuring timely accurate salary payments ...

+Daimler Truck AG is the leader in the global automotive industry with over 120 years of experience in 200 countries. We are looking for engaged individuals to join this diverse group. · + · + Bachelor's degree in International Business, Industrial Engineering, Business Administr ...

We are looking for a Licensing Fulfillment Specialist to ensure accurate and compliant license order fulfillment while supporting customers and internal teams throughout the fulfillment lifecycle. · Manage high-volume licensing requests with a focus on prioritizing urgent and rev ...

At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. In SAP procurement at PwC you will focus on implementing configuring and maintaining the SAP Procurement ...

In infrastructure engineering at PwC, you will focus on designing and implementing robust and scalable technology infrastructure solutions for clients. · ...

We are looking for an Automation Analyst. Johnson Controls is a global leader in smart buildings. With operations in over 150 countries we are committed to driving innovation and excellence in building technologies and integrated solutions. We want someone with experience using P ...

+Job summary · Position Overview · Our Accounts Payable team has high level of connections with multiple finance and operational business partners.Key Responsibilities · Execute vouchering activities, including invoice receipt, validation, coding, and posting in ERP. · Ensure inv ...

This role involves providing administrative support to senior executives at PwC, including managing schedules and coordinating meetings. The successful candidate will play a crucial part in maintaining smooth operations within the organisation. · ...