Empleos de internal audit manager en Monterrey

Joyson Safety Systems in Monterrey, MX seeks an Internal Audit Manager to lead audits across processes and operations, ensuring compliance with external regulations and internal policies. The role supports risk management by identifying control weaknesses and improvement opportunities, with involvement in SOX testing and data analytics.You will develop...

Together We Saves Lives by Innovation!The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets. We are dedicated to delivering life-saving technology to customers worldwide. Joyson Safety Systems harnesses...

Together We Saves Lives by Innovation!The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets. We are dedicated to delivering life-saving technology to customers worldwide. Joyson Safety Systems harnesses...

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...

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 the...

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 the...

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 the...

Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager Job Description & Summary At 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...

YFI-Business Systems-BOS Management & Audit, AP-Manager, IOS & Audit China Be the First to Apply Job Description 1. YF IOS planning, implementation, and continuous improvement. - YF IOS process and sub-process structure planning and promote continuous improvement; - Organize YF IOS annual improvement opportunity identification and promote for its...

At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow.We are currently looking for a Latam Internal Control Specialist to join our team.Job SummaryMain responsible for Internal Control Management at...

Lead global Internal Controls, Audit & ERM initiatives.Partner directly with CFO and executive leadership.Sobre nuestro clienteOur client is a well-established global manufacturing organization with operations across North America, Asia, and other key international markets. As part of its continued growth and commitment to operational excellence, the company...

Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager Job Description & Summary At 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...

PwC Acceleration Center Mexico is seeking a SAP - Manager to lead controls assessment engagements, focusing on planning, staffing, budgeting, execution and monitoring within the Audit and Assurance practice.You will guide and coach teams, address ERP security, business process, and IT general controls, and review configurations to identify control gaps...

Cemex in Monterrey offers an Internal Control Internship to support the Mexico Internal Control team in monitoring audits, policy compliance, and action plans, strengthening the control environment and improving key business processes.The program targets students in 5th–6th semester pursuing Accounting, Finance, or related fields, with strong Excel and...

Signify is seeking an Internal Control Professional to join our Monterrey, Mexico team. You will lead the Mexico-wide compliance and control governance, translating requirements into practical local guidance and training.You will coordinate risk reviews across key functions and report remediation progress. This role requires a strong governance mindset and...

Auditor externo/ Auditor externo senior/ External audit/ Supervisor de auditoria externa/ Audit Associate Role Requirements & Preferences: • Bachelor's degree in Accounting (Required) • Experience Required: 4+ years of experience in external audit (Big Four or mid-tier firm experience preferred). Language Proficiency: Advanced English (fluent...

Adient plc in Monterrey, Mexico, seeks a Senior Internal Auditor - Internal Audit AMER to lead and execute complex, risk-based audits across the Americas, evaluating financial, operational, compliance, and SOX processes. You will test controls, perform data analysis, and provide practical recommendations while maintaining independence and high ethical...

Johnson Controls is seeking a proactive Freight Audit and Payment specialist to support multiple business units. The role requires 5+ years of FAP experience, advanced English, and deep knowledge of logistics processes including distribution and import/export.You will monitor audits, implement business rules, and drive KPI improvements across internal teams...

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...

Roles Auditor – Freight Payment and Audit Reports to: Manager – Freight Payment and Audit Location: Monterrey, NL, México Work Schedule: Full-time, hybrid Monday through Friday 8:00 AM‑5:00 PM with 1‑hour break. Flexibility available based on coverage. Responsibilities Enter carrier freight bills Audit carrier freight bills Investigate and...