Empleos de cisa en Leon

28 ofertas de empleo de cisa en México. Encuentra ofertas actualizadas diariamente de los principales portales de empleo.


  • San Pedro Garza Garcia-Nuevo Leon-Mexico, Nuevo Leon Johnson Controls Jornada completa

    What you will doIn this role, you will support and execute global cyber assurance activities, including ISO/IEC 27001 certification, SOC 2 reporting, customer cybersecurity audits, and Internal Audit support. You will coordinate audit readiness, manage evidence, track remediation, and help ensure consistent execution of cyber compliance requirements across a...

  • Auditor Interno Senior

    Hace 19 horas


    Monterrey, Nuevo Leon, México Adient plc Jornada completa

    Job Description Senior Internal Auditor - Internal Audit AMERPosition Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical,...

  • Auditor Interno Senior

    Hace 2 días


    San Pedro Garza García, Nuevo Leon, México adient Jornada completa

    JOB DESCRIPTION Senior Internal Auditor – Internal Audit AMER Position Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical,...


  • Monterrey, Nuevo Leon, México YDU JC Air Cond & Ref Inc.- Dubai Jornada completa

    What you will doIn this role, you will support and execute global cyber assurance activities, including ISO/IEC 27001 certification, SOC 2 reporting, customer cybersecurity audits, and Internal Audit support. You will coordinate audit readiness, manage evidence, track remediation, and help ensure consistent execution of cyber compliance requirements across a...


  • San Pedro Garza García, Nuevo Leon, México Johnson Controls, Inc. Jornada completa

    What you will do In this role, you will support and execute global cyber assurance activities, including ISO/IEC 27001 certification, SOC 2 reporting, customer cybersecurity audits, and Internal Audit support. You will coordinate audit readiness, manage evidence, track remediation, and help ensure consistent execution of cyber compliance requirements across...

  • ERP Manager

    Hace 2 días


    Monterrey, Nuevo Leon, México nVent Jornada completa

    WHAT YOU WILL EXPERIENCE IN THIS POSITION:The ERP Manager - Controls and Compliance is accountable for establishing, operating, and continuously improving the control, security, resiliency, and regulatory compliance posture across all nVent ERP platforms - primarily Oracle, Infor M3, and SAP products. This role ensures ERP systems for financial,...


  • Mexico, Nuevo Leon Cemex Jornada completa

    Job Description The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts, and related Corporate Controls Matrices, ensuring documentation...


  • Monterrey, Nuevo Leon, México Nemak Spain SL. Jornada completa

    Select how often (in days) to receive an alert:Information Technology Infrastructure Leader AmericasNemak is dedicated to developing technological solutions that makesustainable mobility possible.We are committed toworking togetheracross disciplines to driveinnovationand to shape the future ofautomotive lightweighting.Information Technology Infrastructure...