Internal Auditor I for Risk - Guadalajara
hace 1 mes

Job summary
The Internal Auditor I will execute or assist with the execution of SOX and discretionary audit plans designed to identify risk, to mitigate loss, and to protect the people, assets,and cash flow of the company.
- Assist in developing annual audit plans and defining audit scope using risk assessment techniques.
Descripción del trabajo
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños.
Trabajos similares
Risk Analyst
hace 2 días
The risk analyst will work with different departments to improve the overall customer experience and help with compliance requirements. · They will be responsible for client verification, credit assessment, chargeback management, and procedure updates. · ...
Risk Analyst
hace 2 semanas
Ottimate es una herramienta AI para automatizar AP que proporciona una forma más inteligente para los gerentes, aprobadores, controladores y CFOs trabajar a través del ciclo completo de facturas. · Buscamos un analista de riesgos para ayudarnos a conocer mejor a nuestros clientes ...
Product Owner, Risk
hace 1 mes
We are seeking an experienced Product Owner to join our team in Costa Rica. · ...
Product Owner, Risk
hace 2 semanas
We are seeking a Product Owner to manage fraud product requirements and define business processes for our digital payment channels. The successful candidate will have experience delivering products using Agile methodologies and working knowledge of risk mitigation in online fraud ...
Credit Risk Analyst
hace 1 semana
This role is responsible for supporting the credit risk manager in day to day requirements in order to maintain a strong credit organization with minimized risk. · ...
Credit Risk Specialist
hace 1 mes
This role is responsible for supporting the credit risk manager in day to day requirements in order to maintain a strong credit organization with minimized risk. · ...
Internal Auditor I for Risk
hace 1 mes
The Internal Auditor I will execute or assist with the execution of SOX and discretionary audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company. · ...
Internal Auditor I for Risk
hace 1 mes
This job is with Jabil, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. · The Internal Auditor I will execute or assist with the execution of SOX and discretionary audit plans designed to identify risk, · to mitigate ...
Financial Risk
hace 2 semanas
The Financial Risk & Compliance Professional is responsible for increasing operational efficiency by eliminating risks such as fraud and ensuring compliance with relevant regulations. · This is a hybrid position that would be out of one of our US or Canada locations. · Establish ...
Financial Risk
hace 2 semanas
+ · Join Sandvik and contribute to the team's success by increasing operational efficiency eliminating risks such as fraud and ensuring compliance with relevant regulations. · ...
HSSE Specialist
hace 1 mes
The Health, Safety, and Environmental (HSE) Specialist is responsible for identifying safety and environmental risks and mitigating them through projects, processes, and procedures. · ...
engineer - demqra
hace 4 semanas
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. · We are an industry leader in innovative memory and storage ...
Project Manager Cybersecurity
hace 2 días
The Cybersecurity Project Manager is responsible for the successful initiation, planning, design, execution, monitoring, controlling, · and closure of cybersecurity-focused projects. This role operates within a highly matrixed organization and partners closely with Security Engin ...
Carrier Compliance Coordinator
hace 15 horas
Job summary · As a Carrier Compliance Coordinator at Arrive Logistics you will play a pivotal role in safeguarding our customers' freight and upholding our company's reputation. · Bachelor's degree or experience in risk management logistics or compliance. · Bilingual fluency Span ...
Manufacturing Quality Engineering Technical Leader
hace 1 semana
We are seeking an experienced and highly motivated Manufacturing Quality Engineer to establish, implement, and manage a robust manufacturing-focused product quality program. In this critical role, you will collaborate closely with our manufacturing partners, · Quality Program Man ...
HSSE Specialist
hace 1 semana
At Panduit, we don't just offer a job – we offer a career where your contributions directly impact our customers, the environment and our company's success. · ...
Technical Program Manager
hace 5 días
The Sr. Technical Program Manager owns the end-to-end delivery of complex client-facing software programs turning business strategy into reality driving alignment across customer needs product priorities and technical delivery ensuring every release is delivered on time with qual ...
Senior Advisor, OT Governance and Compliance
hace 15 horas
Develop and lead the OT governance and compliance strategy ensuring alignment with NERC CIP requirements internal policies and evolving regulatory obligations Own the OT risk management process identifying and documenting cybersecurity risks control gaps and mitigation plans acro ...
Program Manager
hace 2 días
Cordinate, manage and complete projects assigned by the organization, by coordinating tasks and teams through assuming a leadership role. · Develops project objectives. · Determines tasks and responsibilities by identifying project phases and elements. · ...
Supplier Quality Engineer Sr
hace 1 día
The Sr Supplier Quality Engineer drives the organization's Zero Defect Strategy and continual improvement into the supply base for both compliance and risk mitigation within operations in complex programs or key customers. · ...