Empleos: internal audit senior

The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...

**Are You Ready to Make It Happen at Mondelēz International?****Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:For best results, use Google Chrome to view this page.Quote from Hiring Manager:“Come join Brown-Forman as an Internal Audit Manager and drive excellence in operational efficiency, internal controls, and compliance across our Americas region. You will lead impactful audit projects that strengthen internal...

**Date**:Apr 24, 2025**Location**: El Marques Queretaro, Querétaro, MX, 76246**Company**:Aptar Group**Who We Are**At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around...

A global banking institution in Mexico is seeking a Senior Audit Manager to oversee audit activities within the Credit Risk functions. You will be responsible for ensuring compliance with internal control frameworks, managing audit plans, and leading a team while applying analytical and managerial skills. Candidates should have a solid understanding of...

A global banking institution in Mexico is seeking a Senior Audit Manager to oversee audit activities within the Credit Risk functions. You will be responsible for ensuring compliance with internal control frameworks, managing audit plans, and leading a team while applying analytical and managerial skills. Candidates should have a solid understanding of...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them.We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino.Lead and execute risk-based audits from planning through reporting,...

Internal Audit ManagerThe Internal Audit Manager supports Autoliv’s risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the Global Internal Audit function across Sweden, China, and India, as necessary, to contribute to the internal audit operations for the...

**Job Summary**- This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA)...

**Job Summary** - This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA)...

Internal Audit Manager The Internal Audit Manager supports Autoliv’s risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the Global Internal Audit function across Sweden, China, and India, as necessary, to contribute to the internal audit operations for the...

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them. We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino. Lead and execute risk-based audits from planning through...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Role: Manager, Internal AuditLocation: MSSC, Boulevard Díaz Ordaz 130, Torre 4 Piso 19, Col. Santa Maria, Monterrey, Nuevo León, México. C.P Full/ Part-time: Full TimeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet...

A leading organization is seeking an IT Internal Audit Manager in Puebla, Mexico, to enhance its Internal Audit function and oversee technology risk at a strategic level. This role involves leading complex IT audits, assessing technology risks, ensuring regulatory compliance, and providing strategic advisory to senior stakeholders. The ideal candidate holds...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Education : EQUIVALENTEXPERIENCE**At Elanco (NYSE: ELAN) - it all starts with animals****As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...