audit

WHO WE ARE At Aptar, we use ideas, design, engineering, and science to create innovative packaging technologies that build brand value for our customers and, in turn, make a meaningful difference in the lives, appearance, health, and homes of people around the world. Every day, Aptar creates "aha moments" for its customers, consumers, and patients by...

📢 ¡Estamos Contratando! | Trainer Bilingüe (Español/Inglés) ¿Te apasiona la capacitación, el desarrollo de talento y el acompañamiento de equipos de alto desempeño? Estamos buscando un–Trainer Bilingüe que lidere el diseño, desarrollo e implementación de programas de capacitación para nuestros equipos de auditoría .Principales...

¡Únete a nuestro equipo en EY México!   En EY México estamos buscando de Staff de Auditoría con pasión por la excelencia, la innovación y el trabajo en equipo. Si eres una persona proactiva, dinámica, con capacidad para trabajar bajo presión y orientada a resultados, ¡queremos conocerte!   ¿Qué harás como Staff de Auditoría?   Apoyarás a ...

Role Summary The Expense Audit Accountant is responsible for reviewing, validating, and ensuring the accuracy and compliance of employee expense reports and corporate card transactions in accordance with company policies and applicable regulations. This role plays a key part in maintaining financial integrity by monitoring travel and expense (T&E)...

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi...

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. You’ll be enabling the company accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the...

About KPMG Delivery Network The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of...

Título de puesto Becario de Auditoría     Tipo de Empleo Posible contratación a tiempo completo después de completar el período de prácticas de 3 meses. Requisitos de Autorización para Trabajar Autorizado para trabajar en México sin necesidad de patrocinio. Requisitos de Idioma Deseable nivel de...

Descripción de la vacante A premium spirits company is seeking an IT Audit Consultant in Mexico. This role involves leading IT audits, ensuring compliance with regulations like Sarbanes-Oxley, and improving business solutions. Candidates should have a minimum of 2 years of finance experience, proficiency in English, and...

Reports To: Manager - Freight Payment and Audit Location: Monterrey, NL, México Environment: Hybrid Work Schedule This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. Who We Are Recognized by Gartner in their Modern 4PL Market Guide, Redwood Logistics is...

About Klar We're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent.  7 million users served since 2019. Uber's first global credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been...

We are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations. A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of...

Descripción del puesto: Estamos buscando un Director de Auditoría Interna para una empresa internacional del sector energético. El candidato seleccionado tendrá la responsabilidad de garantizar que la empresa cumpla con las políticas y procedimientos internos, así como con los requisitos regulatorios, de manera efectiva y...

Acerca de BridgestoneBridgestone Americas, Inc. (BSAM), con sede en Nashville, Tennessee, y Bridgestone Europa, Medio Oriente y África (BSEMEA), con sede en Bruselas, Bélgica, operan colectivamente como la región estratégica “Bridgestone West”. Esta región atiende las necesidades comerciales estratégicas de equipos en América, Europa, Medio...

¡Únete a nuestro equipo en EY México!   En EY México estamos buscando de Staff de Auditoría con pasión por la excelencia, la innovación y el trabajo en equipo. Si eres una persona proactiva, dinámica, con capacidad para trabajar bajo presión y orientada a resultados, ¡queremos conocerte!   ¿Qué harás como Staff de Auditoría?   Apoyarás a ...

Overview The Team Lead will have direct supervisory responsibility for other members of the audit team. Manages the operation of a high-performance audit team, through the implementation of best practices, the development of processes and workflows, and quality control; in accordance with the guidelines established by the company, to guarantee...

Job Description:Internal Audit Manager LATAM - Your next role at Mars?Reporting to the LATAM Internal Audit Sr. Manager, the Internal Audit Senior Manager for the LATAM region will participate and lead operational, strategic, and financial audits and consulting projects. You will be responsible in the delivery of the LATAM Internal Audit annual plan. In this...

BandLevel 3 Job Description SummaryThe Audit and Compliance Specialist is responsible for the compliance and Quality Assurance support of the GxP computerized systems including supplier quality assessment/management throughout their lifecycles in regards to the applicable regulations and requirements defined in the Novartis Quality Manual and procedures....

Overview The trainer will oversee developing, managing, and delivering training programs that provide employees with the necessary skills to perform their work in the different audits. Responsibilities Maintain contact with managers to jointly determine the training needs of the audit team. Design and update training programs based...

Overview The Sr. Audit Support Assistant position efficiently and professionally handles more complex, broad daily administrative activities within the audit engagement. Responsibilities include handling multiple processes for a department, assisting auditors, collectors, managers, Business Optimization and others to meet and exceed...