Senior IT Auditor - Estado de México - nVent

Provides global support to the Financial Reporting Controls group. · Supports the cross functional process and sub-process owners through process changes, · completion of direct testing and successful year-end external audits, · walkthrough preparation and coordination, · ...

The Senior IT Auditor role provides global support to the Financial Reporting Controls group, supporting the cross-functional process and sub-process owners through process changes, completion of direct testing and successful year-end external audits. · ...

We are seeking a highly skilled Senior Auditor with substantial experience in the manufacturing sector to execute remote audits and collaborate with cross-functional teams. · Execute remote audits including walkthroughs, control testing and substantive analytics. · Collaborate wi ...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. · Perform moderately complex audits including drafting audit reports, presenting issu ...

We are seeking a highly skilled Senior Auditor with substantial experience in USA GAAP and PCAOB requirements to join our team of over 50,000 diverse professionals globally. · ...

nVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. · We design, manufacture, market, install and service high performance products and solutions t ...

· HOSPITAL MÉDICA SUR · Excelencia Médica, Calidez Humana · Busca tu talento para integrarse a laborar en el área de AUDITORIA INTERNA como AUDITOR SR · REQUISITOS: · - Sexo: Indistinto · - Escolaridad: Lic. Contabilidad (indispensable título y cédula) · - Experiencia: Mínimo 3 ...

Auditor senior en una firma multidisciplinaria con sede en Lomas Altas - Miguel Hidalgo, Ciudad de México. · Conocer la empresa a auditar (¿Qué hace? ¿Cómo lo hace?). · Realizar Control Interno (cuestionario de cada área). · Realizar agenda de trabajo. · Visitar la empresa. · Sol ...

Somos expertos y reconocidos a nivel mundial como líderes en seguros. Tenemos más de 150 años de experiencia entregando lo mejor en seguros de vida, rentas vitalicias y programas de beneficios a más de 90 millones de clientes, · En México somos la aseguradora #1. · Auditor senior ...

Somos SECORSE una empresa administradora de cartera dedicada a la recuperación de diferentes tipos de créditos. Buscamos Auditor Senior para realizar pruebas de auditoría en La Loma - Tlalnepantla · Tecnologías: Metodologia COSO Mapa De Calor Auditoria Basada En Riesgos · Horari ...

SEMPRA INFRAESTRUCTURA · Nuestra misión de ser la empresa líder de infraestructura energética en Norteamérica se materializa todos los días a través de nuestros valores, al hacer lo correcto, impulsar a las personas y formar el futuro. Como líderes con propósito en la industria e ...

SEMPRA INFRAESTRUCTURA · Nuestra misión de ser la empresa líder de infraestructura energética en Norteamérica se materializa todos los días a través de nuestros valores, al hacer lo correcto, impulsar a las personas y formar el futuro. Como líderes con propósito en la industria e ...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. · ...

Fecha: 20 feb. 2026 · Ubicación: Cuauhtemoc, Ciudad de México, MX · Empresa: Sempra Infraestructura · SEMPRA INFRAESTRUCTURA · Nuestra misión de ser la empresa líder de infraestructura energética en Norteamérica se materializa todos los días a través de nuestros valores, al hacer ...

Coordinar auditorías financieras y fiscales. Licenciatura en Contaduría Pública · Licenciatura en Contaduría Pública. · ,Inglés intermedio,NIF e IFRS,Fiscalidad mexicana (deseable USA), · ...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. · ...

Financiera Independencia pertenece a Grupo Findep un grupo financiero mexicano donde el valor humano es fundamental en su día a día. · ...

Se busca auditor senior para importate empresa que ofrece sueldo acorde a experiencia laboral y prestaciones superiores a las de ley. · ...

A senior security auditor position at Softtek requires experience in IT compliance, technical knowledge of frameworks such as SOX and HIPAA, and soft skills like self-management capacity. · Third-Party Risk Management: Responsible for the vendor assessment lifecycle. · Risk Analy ...

We are looking for a Senior Security Auditor to join our team. · Experience as a Security GRC Analyst, Systems Auditor, or roles focused on IT compliance. · Solid command of frameworks such as SOX, HIPAA, SOC 1 & 2. · ...

As a Senior Auditor at BairesDev, you'll play a key role in ensuring the quality, consistency, and reliability of recruitment audits. You'll handle complex and high-impact cases, review and guide junior auditors, and help align evaluation criteria across the team. · ...