Senior It Auditor - Tlalnepantla de Baz

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. · ...

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 ...

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. · ...

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 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 ...

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 ...

Nu is one of the largest digital financial platforms in the world with more than 122 million customers across Brazil Mexico and Colombia. We are redefining financial services in Latin America. · We combine proprietary technology data intelligence and an efficient operating model ...

+Administradora de Cartera busca Estamos en busqueda de un Auditor Sr · +En La Loma - Tlalnepantla de Baz, Estado de México. · Realizar auditorías internas y externas enfocadas en procesos administrativos y de gestión. · ...

We are looking for a GMP Senior Auditor based in Mexico, · with the ability to conduct audits in Mexico, the United States, · and Canada.You will join our technical team on a full-time basis · and play a key role in ensuring compliance with GMP, · GDP,GLP,and GCP standards across ...

++Se busca a un Senior Auditor con experiencia en auditoría externa para planear y realizar auditorías de empresas grandes y medianas. · ...

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 ...

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. · ...

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. · ...

We are looking for a GMP Senior Auditor based in Mexico, with the ability to conduct audits in Mexico, the United States, and Canada. You will join our technical team on a full-time basis and play a key role in ensuring compliance with GMP, GDP, GLP, and GCP standards across phar ...

HospitaMedicaSur busca un Auditor Sr. Experiencia minima de tres años en auditoria interna. · Facilidad para hablar. · Pensamiento estrategico. · ...

¿Quieres ser parte de una compañía que te brinde la oportunidad de desarrollarte profesionalmente? · ...

+ · AUDITOR SR · DESCRIPCIÓN DEL PUESTO: Participa activamente en la ejecución de auditorías internas conforme al plan anual aprobado. · ...

Coordinar y ejecutar auditorías financieras y fiscales asegurando la confiabilidad de la información financiera. · Revisión de cierres contables mensuales y anuales · Elaboración y análisis de reportes financieros individuales · ...