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 · ...

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 ...

Large enterprise company in Monterey, Mexico is hiring a Sr. IT Auditor for a permanent role on their IT Audit team. The IT Audit team provides independent and objective assurance by evaluating the effectiveness of IT controls, risks, and governance practices across the organizat ...

+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. · ...

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. They evalua ...

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. · ...

Overview · The Senior ServiceNow CMDB Architect is responsible for designing, implementing, and governing the Configuration Management Database (CMDB) within the ServiceNow platform. This role ensures enterprise-wide configuration data accuracy, establishes configuration manageme ...

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. They evalua ...

+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. They evalua ...

Job Title: · Payroll, Compensation & Benefits Manager · Job Summary: · 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. This role manage ...

The Regional Quality System Manager is responsible for ensuring the effective implementation and continuous improvement of the Quality Management System (QMS) across the region. · This role drives risk reduction initiatives, leads regional quality strategy execution and ensures c ...

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. They evalua ...

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. They evalua ...

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

Location: San Pedro Garza Garcia · Reports to: Sr. Manager, Americas Trade Compliance · The Role · As the Trade Compliance Manager, LATAM, you will lead and oversee all import and export compliance activities across Mexico, Brazil, and Colombia. This role ensures full adherence t ...

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 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 ...