Empleos de internal control manager en Monterrey

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...

Name of the Project: Internal Control InternshipVice Presidency: Global ControllershipRegion: CentralIntern’s Location (Office): Monterrey OfficesEligible Semester(s): 5th - 6th semesterCareers of Interest: Accounting, Business Administration, or related Business fieldsSchedule Availability: Between 25 and 30 hours per weekPeriod of Stay at CEMEX: 6...

Lead global Internal Controls, Audit & ERM initiatives.Partner directly with CFO and executive leadership. Sobre nuestro cliente Our 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...

Descripción de la empresa Wonderful Citrus es el principal productor, comercializador y empacador integrado de cítricos frescos en América del Norte, incluyendo clementinas/mandarinas, naranjas navel y Valencia, limones, limas, toronjas y otras variedades de cítricos. Wonderful Citrus cultiva más de 74,000 acres de cítricos frescos y mantiene...

Durante 60 años Hermosillo ha desarrollado proyectos de clase mundial. Somos líderes en la industria y un recurso de confianza para quienes buscan calidad, innovación y confiabilidad al construir en México. Buscamos personas que trabajen con pasión con el siguiente perfil: Control de Documentos / BIM Manager Objetivo del puesto: Administrar y mantener...

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...

Midea LATAM North is seeking a Latam Internal Control Specialist to lead internal control management for the region. The role reports to the Regional Internal Control Function Head and serves as the main point of contact for MIB and MG Internal Control requirements.The ideal candidate has 3+ years in internal control or related fields, strong knowledge of...

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...

Fronius México is seeking an experienced Accountant Analyst to join our team in Santa Catarina, Nuevo León. You will handle accounting records, asset management, audits, and AP processes, while supporting corporate reporting and internal control improvements. The ideal candidate has a degree in Accounting/Finance, strong Excel skills, and solid English...

Signify is seeking an Internal Control Professional in Monterrey, Mexico to lead Mexico-wide compliance and governance, demanding clear ownership, remediation, evidence quality, and timely closure of issues.You will translate compliance requirements into practical local guidance and training, promote accountability, and coordinate risk reviews across key...

AutoZone in Monterrey, Mexico, seeks a Sr. Auditor to support the Internal Audit Manager in completing financial and operational audits, including annual SOX testing. Responsibilities include planning, testing controls, and communicating results in English and Spanish.The candidate will work with business partners to improve processes and strengthen controls...

FARMACIAS ESPECIALIZADAS solicita: JEFE REGIONAL DE CONTROL / Monterrey 2 Requisitos: Experiencia en área administrativa, manejo de fondo fijo, control de inventarios, cortes de caja, arqueos. Experiencia de 1 año como surtidor especializado Licenciatura concluida contador público, administración, afín. Manejo de personal Disponibilidad de traslado y...

Johnson Controls, a global leader in building systems and energy efficiency, seeks an Asset Control Manager for Monterrey. The role oversees asset control, inventory accuracy, and material flow to support production and project teams.You will coordinate with procurement and planning to ensure timely material availability and drive continuous process...

**Asegurar la existencia, diseño y funcionalidad efectiva de un sistema de control en la unidad de negocio.**A través del diseño, implementación, monitoreo y documentación de un sistema de control que prevenga, detecte, corrija y comunique en tiempo las posibles desviaciones a políticas y procesos establecidos.**Main Responsibilities**:- Establecer...

We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC...

What You Will DoThe Plant Quality Manager is responsible for leading the site Quality organization and ensuring the effectiveness of the plant's Quality Management System (QMS). This role drives product and process conformity, customer satisfaction, regulatory and certification compliance, and continuous reduction of quality-related risks and costs. The...

We begin with dreams. Dreams drive our motivation. Dreams are our future. The world's dreams, people's dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge and the Nidec-Group will continue to meet the challenge. For the world's and people's...

Hermosillo busca un/a BIM Manager para administrar el control documental del proyecto y coordinar la gestión de modelos BIM y revisiones mediante ACC/BIM 360. Se requiere experiencia en documentación, reportes de avance y apoyo a la programación con MS Project.El puesto es presencial en obra en Hermosillo, Sonora, con disponibilidad para trabajar de lunes...

¿Buscáis una empresa donde desarrollar vuestras competencias en un entorno internacional, manteniendo al mismo tiempo una dimensión humana? ¿Deseáis uniros a un grupo dinámico e innovador? Aprovechad la oportunidad de contribuir al rendimiento del sector de la automoción y entrad a formar parte de SOGEFI para vivir una experiencia única. Estamos...

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...