-
Mex - Cdmx - Fso - Audit Services - Staff 1 - Mt
hace 2 días
EY Ciudad de MéxicoDesde pequeñas empresas hasta algunas de las marcas más conocidas del mundo, nuestros clientes cuentan con declaraciones financieras confiables, información y procesos para formar sus estrategias actuales. Ahora más que nunca, las empresas se basan en interpretar y reaccionar a d ...
-
IT Audit Staff
hace 7 horas
EY Miguel Hidalgo, MéxicoJob Title: · Technology Risk/Assurance - IT Audit Staff · Job Description: · As a member of our Technology Assurance (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control pro ...
-
Front Office Manager
hace 10 horas
Operadora de Servicios Especializados Consultiarh S.A. de C.V. Colonia Polanco, México_**Dear Front Desk Manager,**_ we are pleased to share the following job posting where we are sure you will be happy in an international hotel culture for the next opening. Please be so kind as to read the job title and share your resume in this platform. · This is a new position ...
-
External Audit Staff Cdmx
hace 3 días
Empresa: Salles Sainz-Grant Thornton, S.C. Xico, MéxicoOur GREAT FIRM Salles Sainz Grant Thornton is looking for you to be part of its GREAT team, join the BEST like: Position: External Audit Staff We are one of the best companies to work for, we focus on professionalizing our talents, providing them with constant training in technic ...
-
3pl Business Expert- Safety, Security
hace 2 días
H&M Group Colonia Lomas de Chapultepec, MéxicoCompany Description · As one of the world's largest fashion companies with more than 171,000 employees worldwide, H&M is an exciting and dynamic place to pursue a career within the fashion industry. Our business concept is to offer fashion and quality at the best price in a susta ...
-
Trade Control Manager
hace 3 días
HSBC Azcapotzalco, MéxicoIf you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of · Trade Control Manager · Overall Summary of the Job: ...
-
Account Processor
hace 3 días
HSBC Azcapotzalco, MéxicoSome careers have more impact than others. · If you're looking for a career where you can make a real impression, join GSC HSBC and discover how valued you'll be. · HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countri ...
-
Operations Manager
hace 2 días
HSBC Azcapotzalco, México-Job description · If you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries a ...
-
Surveillance Analyst
hace 1 día
HSBC Azcapotzalco, México-Job description · If you're looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you'll be. · We are currently seeking an experienced professional to join our team in the role of · **Surveillance Analyst** · Sur ...
-
Patient Support Program Manager
hace 1 día
Merck KGaA Darmstadt Germany Naucalpan, MéxicoWork Your Magic with us · Ready to explore, break barriers, and discover more? We know you've got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electron ...
-
The Internal Audit Project Management Office
hace 10 horas
Citi Ciudad de MéxicoThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an ...
-
Internal Auditor
hace 1 día
Dana Incorporated México**Job Purpose**: · The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations. · **Job Duties and Responsibilities**: · - ** Technical Responsibilities** · - Perfor ...
-
Senior Auditor
hace 10 horas
Citi Ciudad de México**Responsibilities**: · - Manage a small team of internal audit professionals that performs moderately complex audits · - Complete assigned audits within budgeted timeframes, and budgeted costs · - Monitor, assess, and recommend solutions to emerging risks · - Contribute to the d ...
-
Sr. Manager, Accounting
hace 10 horas
HireRight Ciudad de MéxicoAbout HireRight: · Overview: · **Responsibilities**: · - Responsible for payroll and benefits accounting for U.S., Canada, and Mexico. · - Responsible for hiring, supervising, training, and developing a team of accounting professionals. · - Responsible for general accounting jour ...
-
Quality Auditor
hace 1 día
Abbott Laboratories Federal, México**Quality Auditor - Diagnostics Division** · **Mexico City** · **About Abbott** · Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · **W ...
-
Sr Accountant
hace 1 día
Kaapro Management Solutions MéxicoOpening: 2 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 6.0 Year(s) To 10.0 Year(s)- CTC Salary: 15.00 LPA TO 18.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Electricals/Electronics - Manufacturing- Location: · - East Africa · Po ...
-
Regulatory Reporting Head
hace 10 horas
Citi Ciudad de México**Responsibilities**: · - Responsible for leading the internal business control teams; working with leaders and business/functional leaders to ensure control policies and practices provide continuing value to the organization and ensure compliance with all applicable regulatory & ...
-
Human Resources Specialist
hace 10 horas
BorgWarner MéxicoAbout Us · BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique ...
-
Warner Bros. Discovery Ciudad de México**_Every great story has a new beginning, and yours starts here._** · **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** · **Who We Are ** · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, ...
-
Business Coo
hace 1 día
Sumitomo Mitsui Banking Corporation Ciudad de México**Role Description**: · Manage all aspects of business operations for a dedicated business unit or region. Partner with business heads and HR to manage joiners, leavers and transfers. Handle adjacent HR processes including compensation, promotions, talent reviews and disciplinary ...
IT Audit Staff - Miguel Hidalgo, México - EY
Descripción
Job Title:
IT Audit Staff - Technology Risk/Assurance - EY Global Delivery Services
Job Description:
As a member of our Technology Assurance (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.
Some key capabilities you should be prepared to bring to client-facing and internal teams include:
- Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security, and information assurance
- Take a practical approach to solving issues and gaining client agreement
- Collaborate among team members; promote an inclusive working environment
Minimum requirements:
Fully bilingual English/Spanish. Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field is a must. Preferably 1+ year of relevant experience in information assurance, information security, risk management, IT and application controls.
Experience preparing written or verbal materials, and assisting with presenting project results to clients
- Strong analytical and problem-solving skills
- Ability to collaborate with clients and team members
- Excellent verbal and written communication skills