Empleos de cisa en Monterrey

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,...

  Vanta Consultant (Contractor) Nearshore Cyber | Remote | Part-time, project-based | $50–$100 USD per hour Nearshore Cyber is a cybersecurity services firm and Vanta partner working with clients in Mexico and the United States. We help companies implement Vanta and run working GRC programs on it: SOC 2, ISO 27001, and the cross-border compliance that...

En Axtel nos reinventamos, nos transformamos y nos adaptamos a través de nuestra pasión: La innovación. Somos la suma del talento y esfuerzo de la gente que integra nuestra organización , nos diferenciamos por ofrecer un servicio al cliente que supera sus expectativas a través de su satisfacción permanente, y eso nos hace la empresa mexicana líder en...

En **OTIF** estamos construyendo el _Supergrid Logístico_ global. Somos una empresa SaaS B2B que integra inteligencia artificial para conectar a transportistas globales, líneas navieras internacionales y multinacionales en una sola plataforma global. Buscamos al **dueño**del proyecto para implementar y mantener la certificación **SOC 2 Type I, la...

Industry/SectorNot ApplicableSpecialismRiskManagement LevelSenior ManagerJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of...

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.WHAT YOU WILL EXPERIENCE IN THIS POSITION: The ERP Manager – Controls and Compliance is accountable for establishing,...

Job Description: At ArcelorMittal’s Global Assurance Area we’re looking for an IT Auditr Manager based at our Monterrey’s office to support the audit team of ArcelorMittal Mexico. The selected candidate will need to have strong IT knowledge, and a good understanding of IT risks and controls, paired with experience in auditing / controls. The candidate...

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. **What You Will Experience In This Position** The ERP Manager – Controls and Compliance is accountable for...

DescriptionCIMMYT is a cutting edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science,...

**Job Description:** At ArcelorMittal’s Global Assurance Area we’re looking for an IT Auditr Manager based at our Monterrey’s office to support the audit team of ArcelorMittal Mexico. The selected candidate will need to have strong IT knowledge, and a good understanding of IT risks and controls, paired with experience in auditing / controls. The...

Vanta Consultant (Contractor) Nearshore Cyber | Remote | Part-time, project-based | $50–$100 USD per hour Nearshore Cyber is a cybersecurity services firm and Vanta partner working with clients in Mexico and the United States. We help companies implement Vanta and run working GRC programs on it: SOC 2, ISO 27001, and the cross-border compliance that...

Vanta Consultant (Contractor) Nearshore Cyber | Remote | Part-time, project-based | $50–$100 USD per hourNearshore Cyber is a cybersecurity services firm and Vanta partner working with clients in Mexico and the United States. We help companies implement Vanta and run working GRC programs on it: SOC 2, ISO 27001, and the cross-border compliance that comes...

Description FBS – Farmer Business Services is part of Farmers operations with the purpose of building a global approach to identifying, recruiting, hiring, and retaining top talent. By combining international reach with US expertise, we build diverse and high-performing teams that are equipped to thrive in today's competitive marketplace. We believe that...

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks. We're not your traditional audit firm — we're...

*This is a fully remote position and is only available for people located in LATAM* Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and...

Description FBS – Farmer Business Services is part of Farmers operations with the purpose of building a global approach to identifying, recruiting, hiring, and retaining top talent. By combining international reach with US expertise, we build diverse and high-performing teams that are equipped to thrive in today's competitive marketplace. We believe that...

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and FedRAMP (3PAO) frameworks.We're not your traditional audit firm — we're...

*This is a fully remote position and is only available for people located in LATAM*Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, we deliver next-generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST, CMMC (C3PAO), and...

En Axtel nos reinventamos, nos transformamos y nos adaptamos a través de nuestra pasión: La innovación. Somos la suma del talento y esfuerzo de la gente que integra nuestra organización , nos diferenciamos por ofrecer un servicio al cliente que supera sus expectativas a través de su satisfacción permanente, y eso nos hace la empresa mexicana líder...

**Job Description** Chubb is seeking a highly experienced and strategic Deputy, IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance program. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter expert in ensuring...