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...

Select how often (in days) to receive an alert: Information Technology Infrastructure Leader Americas Nemak 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...

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...

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,...

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...

Information Technology Infrastructure Leader Americas    Objective   Provide strategic governance and technical leadership for enterprise network infrastructure, ensuring secure, resilient and standardized LAN/WAN services. This role leads network compliance, switching, routing and security solutions, and serves as the primary architect for IT Business...

¿Cómo es el día a día de la posición? Como Consultor(a) Assurance en Deloitte, Construirás conocimientos específicos del área, así como una comprensión más profunda de las necesidades del/de la cliente, aplicando metodologías, tecnologías, herramientas para contribuir de manera efectiva a la implementación de soluciones a ejecutar en respuesta...

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...

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...

**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...