audit

DescriptionThe Logistics Analyst oversees Sanmina’s freight payment, audit workflows, and regional logistics operations within the Supply Chain organization. The role leads the weekly Mexico 5211 exception handling and audit review workflow, ensuring accurate General Ledger (GL) coding, timely resolution of accounts payable holds, execution of...

**SENIOR ASSOCIATE, AUDIT - SHARED SERVICE CENTER**At Carr, Riggs & Ingram, your career path is just that—yours.We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around.We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your...

Sanmina Corporation in Mexico oversees freight payment, audit workflows, and regional logistics operations within the Supply Chain group. The role leads weekly exception handling and audit review to ensure proper GL coding and timely AP holds resolution.Responsibilities include processing re-bills and credits with carriers, monitoring holds, and ensuring...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

Cardinal Health is seeking an Advisor, Accounting to manage journal entries and complex reconciliations with a heavy emphasis on inventory. You will lead cross‑functional efforts across plants, IT, and finance to drive improvements and ensure accurate financial statements.The role supports SOX audits and internal/external audits for multiple manufacturing...

What you will do This position is part of the team supporting the Freight Audit and Payment (FAP) activity for all JCI Business Units. The position will monitor and ensure the Third-Party Freight Audit and Payment (FAP) company is auditing transportation invoices according to JCI standards. Responsibility includes knowing the Business Rules (in relation to...

Johnson Controls, Inc. is seeking an experienced information security and audit professional to support and execute global cyber assurance activities, including ISO/IEC 27001 certification and SOC 2 reporting. You will coordinate readiness, manage evidence, and drive remediation across a global environment.You will partner with Cybersecurity, IT, Legal,...

BorgWarner in Mexico’s Durango area seeks a quality compliance professional responsible for maintaining plant document control, leading internal audits, and coordinating the internal audit program. You will train staff, update procedures, and ensure adherence to environmental, safety, and quality policies.The role requires a degree in engineering or...

Johnson Controls seeks an experienced Cyber Assurance professional to support and execute global ISO/IEC 27001 certification activities, SOC 2 engagements, and customer cybersecurity audits. You will coordinate readiness, evidence, and remediation while partnering with Cybersecurity, IT, Legal, and Sales across a global environment. You will serve as a NA...

Johnson Controls seeks an experienced Cyber Assurance professional to support and execute global ISO/IEC 27001 certification activities, SOC 2 engagements, and customer cybersecurity audits. You will coordinate readiness, evidence, and remediation while partnering with Cybersecurity, IT, Legal, and Sales across a global environment. You will serve as a NA...

Heineken busca un profesional con amplia experiencia fiscal para administrar y coordinar auditorías fiscales del grupo, desde recepción de requerimientos hasta la entrega de información solicitada. Deberá definir estrategias de atención, coordinar áreas internas y asesores externos para planificar acciones beneficiosas a la compañía.El candidato...

## Freight Audit & Payment Compliance AnalystApply: San Pedro Garza Garcia-Nuevo Leon-Mexico: Full time: Posted Today: WD30283141**What you will do** This position is part of the team supporting the Freight Audit and Payment (FAP) activity for all JCI Business Units. The position will monitor and ensure the Third-Party Freight Audit and Payment...

Johnson Controls is seeking an experienced Freight Audit & Payment Compliance Analyst to support the FAP activities across JCI business units in Mexico. You will monitor third-party audits, ensure adherence to business rules, and drive improvements through KPI analysis.The role requires advanced English, a finance/logistics background, and at least 5 years...

Michael Page International México Reclutamiento Especializado S.A. de C.V. busca un líder global de Controles Internos, Auditoría y ERM. Reportará directamente al CFO y a la alta dirección para fortalecer el marco de ICFR y la función de auditoría a nivel mundial.El candidato ideal posee experiencia en manufactura multinacional, inglés avanzado y...

At EX Squared LATAM, we partner with leading organizations to connect experienced professionals with high-impact career opportunities. We are currently supporting a globally recognized professional services organization in hiring a Senior IT Audit & GRC Specialist for its Mexico team.The selected professional will be hired directly by the client under local...

Banorte busca un Auditor de Tecnología en Veracruz para ejecutar auditorías asignadas, evaluar riesgos y controles, y asegurar el cumplimiento de marcos como ITIL, COBIT e ISO 27001. Se trabajará con equipos de tecnología para mejorar procesos y fortalecer controles, reportando a la Dirección de Auditoría Interna.Se requiere experiencia en auditoría y...

¡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 ejecutar...

What you will doThis position is part of the team supporting the Freight Audit and Payment (FAP) activity for all JCI Business Units. The position will monitor and ensure the Third-Party Freight Audit and Payment (FAP) company is auditing transportation invoices according to JCI standards. Responsibility includes knowing the Business Rules (in relation to...

The Senior Tax Manager oversees all corporate tax activities, ensuring full compliance with local and international regulations. This role manages tax filings, supports financial reporting, and leads internal and external audits. Key Responsibilities Manage tax planning, reporting, and monthly/annual filings. Ensure compliance with all tax laws and internal...

Johnson Controls, Inc. is seeking an experienced information security and audit professional to support and execute global cyber assurance activities, including ISO/IEC 27001 certification and SOC 2 reporting. You will coordinate readiness, manage evidence, and drive remediation across a global environment. You will partner with Cybersecurity, IT, Legal,...