internal control manager

Legal team:The Sr. Internal Auditor at Banco Plata plays a key role in strengthening the institution's transparency, solidity, and trust. Their main responsibility is to support the review of processes and operations, ensuring regulatory compliance, efficient resource management, and proper control of financial, operational, and legal risks.They participate...

Plata Card in Mexico City is seeking an Internal Control Specialist to support the design, implementation, and validation of the Institution’s Internal Control System (ICS), ensuring compliance with banking regulations and strengthening controls that mitigate operational risk across key business processes.You will assess control design and effectiveness,...

## Internal Auditor - MexicoApplylocations: San Pedro Garza Garcia, N.L., MXtime type: Full timeposted on: Posted Todayjob requisition id: R00251172**Job descriptions may display in multiple languages based on your language selection.**## **What we offer:**At Magna, you can expect an engaging and dynamic environment where you can help to develop...

Flexport is seeking an Operations Manager for the Americas Control Tower to lead ocean and air freight execution across North and Latin America from Guadalajara. You will drive process standardization, quality, and scalable control-tower operations, ensuring accurate, timely workflows and strong client outcomes.Responsibilities include building and...

Hitachi Energy Mexico, S.A. de C.V. is seeking a Cybersecurity Internal Assessor to join our global Internal Assessment Team in Naucalpan.Plan, prepare, and conduct internal assessments to verify regulatory readiness and evidence of cybersecurity controls across multiple business units and product areas. You will interview control owners, document scope,...

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter...

Company Overview Join us for an enriching journey with Outset, a trailblazing medical device company that is revolutionizing the field of dialysis. Our focus is to create one high performing team, obsessed with progress, in an atmosphere that is brimming with transformative opportunities. The heart of our mission is pioneering a groundbreaking technology...

We are looking for an IT Internal Auditor The IT Internal Auditor position will provide services to both Mexico and Colombia; therefore, the incumbent must become familiar with and adhere to the regulatory frameworks applicable in both jurisdictions in the performance of their duties, ensuring that all audit activities, workpapers, and reports comply with...

Fecha límite para apuntarse:2026-10-05¿Quieres desarrollar tu carrera profesional? BBVA es una empresa global con más de 160 años de historia que opera en más de 25 países en los que damos servicio a más de 80 millones de clientes. Somos más de 121.000 profesionales que trabajamos en equipos multidisciplinares y de perfiles tan diversos como...

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter...

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

Job SummaryCopilot said:Senior Internal Auditor with 5+ years of experience in Internal Audit and/or Public Accounting, responsible for leading end-to-end audit engagements in a global environment. Strong expertise in SOX, COSO, PCAOB, U.S. GAAP, and risk management frameworks, with the ability to identify control gaps, compliance risks, and process...

Location: Naucalpan de Juarez, Estado de México, MexicoJob ID: R0137949Date Posted: 2026-09-24Company Name: HITACHI ENERGY MEXICO, S.A. DE C.V.Profession (Job Category): IT, Telecom & InternetJob Schedule: Full timeRemote: NoJob DescriptionThe OpportunityWe are looking for a Cybersecurity Internal Assessor to join our global Cybersecurity Internal...

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...

The FQA Lead is responsible for the successful delivery of assigned projects to agreed quality standards, schedules and budgets. The role provides day-to-day leadership of the test team, ensuring projects are effectively planned, executed and delivered in line with client expectations.The FQA Lead works closely with the Project Manager, FQA Manager and...

Operations Manager, Americas Control Tower About Flexport: At Flexport, we believe global trade can move the human race forward. That’s why it’s our mission to make global commerce so easy there will be more of it. We’re shaping the future of a $10T industry with solutions powered by innovative technology and exceptional people. Today, companies of...

Flexport is seeking an Operations Manager for the Americas Control Tower to lead ocean and air freight execution across North and Latin America from Guadalajara. You will drive process standardization, quality, and scalable control-tower operations, ensuring accurate, timely workflows and strong client outcomes. Responsibilities include building and...

Operations Manager, Americas Control Tower About Flexport: At Flexport, we believe global trade can move the human race forward. That’s why it’s our mission to make global commerce so easy there will be more of it. We’re shaping the future of a $10T industry with solutions powered by innovative technology and exceptional people. Today, companies of...

Flexport is seeking an Operations Manager for the Americas Control Tower to lead ocean and air freight execution across North and Latin America from Guadalajara. You will drive process standardization, quality, and scalable control-tower operations, ensuring accurate, timely workflows and strong client outcomes. Responsibilities include building and...

## Senior Internal Audit & Risk SpecialistApply: Col. Bosques de las Lomas, Mexico: Full time: Posted Today: End Date: October 12, 2026 (13 days left to apply): R-1188244**Unilever is Hiring Senior Internal Audit & Risk Specialist!****Function:** Finance**Reports to:** OVHs & Controlling Manager**Scope:** LATAM Customer Operations**Location:**...