Senior Auditor Business Process, Internal Audit - México

Estamos buscando un Director de Auditoría Interna para una empresa internacional del sector energético. · Planificar, coordinar y dirigir auditorías internas para evaluar los controles internos, los procesos y los sistemas financieros y de operaciones. · Identificar riesgos, debi ...

Como Internal Audit Sr Manager, llevarás a cabo el proceso de plan de auditoria interna conforme a procesos críticos de la operación. · ...

We are building the power infrastructure that makes the AI era possible. As AI demand surges past what the grid and traditional data centers can support, · we provide a new class of power technology proven at gigawatt scale. · ...

is building the power infrastructure that makes the AI era possible. As AI demand surges past what the grid and traditional data centers can support, provides a new class of power technology proven at gigawatt scale and trusted by the world's leading cloud and AI companies. · ...

The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes ensuring SOX Non-SOX and local controls are well designed operating effectively and continuously improved. · You will partner closely with process owners control owners and gl ...

The Internal Audit Manager will be responsible for overseeing audit engagements. · ...

At ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. · We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them. We are a multinational consumer ...

Join the Quality Control team as a Senior Consultant in Quality and Risk. · ...

The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes. · ...

The Senior Auditor will be part of Mattel's Global Internal Audit team based in Mexico or Brazil. This position will play a key role in supporting Mattel's Sarbanes-Oxley (SOX) compliance program. · ...

The Senior Auditor will be part of Mattel's Global Internal Audit team based in Mexico or Brazil at the local Mattel office in that country. This position will play a key role in supporting Mattel's Sarbanes-Oxley (SOX) compliance program with a primary focus on testing key busin ...

The Senior Auditor will be part of Mattel's Global Internal Audit team based in Mexico or Brazil at the local Mattel office. · Perform and document detailed SOX control testing. · Assess the design and operating effectiveness of key controls. · ...

+The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes, ensuring SOX, Non-SOX, and local controls are well designed, operating effectively, and continuously improved. · You will partner closely with process owners, control owners ...

Multinational company with a presence all over the globe is seeking a Financial Audit/Internal Controls Manager join their LATAM function based in Mexico City. · ...

We are one of the world's largest producers of hydrocarbon energy and chemicals with among the lowest Upstream carbon intensities of any major producer. We strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco's value to soc ...

The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of the HSBC Group. · 5 – 8 years relevant work experience in the Financial Services Sector. · Minimum of a bachelor's degree in Fina ...

We are seeking an operational auditor with substantial auditing or operational experience in Upstream or Downstream to join Internal Auditing Organization. · As the successful candidate you will be required to perform the following:Establish the objective and scope of the audit e ...

+Aramco is seeking an IT Auditor to join its Internal Auditing Organization. · We are looking for someone with experience in IT auditing and security to lead our audit team while serving as the primary liaison for clients. ...

The auditor is primarily responsible for executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The auditor will identify audit findings, prepare business-focused recommendations and contribute to ...

Join our Global Service Center (GSC)- HSBC and discover how valued you'll be. · ...