internal control manager

Job DescriptionMain responsibilitiesThe Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director.The Senior Internal Auditor will perform audits across the Americas, including, United States, Canada, LATAM. The audits performed as part of the Internal Audit plan are focused...

## 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:**...

Job Details Unilever is Hiring Senior Internal Audit & Risk Specialist! Function: Finance Reports to: OVHs & Controlling Manager Scope: LATAM Customer Operations Location: LATAM Terms & Conditions: Full Time WHO ARE WE? Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world....

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...

RGP in Mexico City seeks an experienced professional to coordinate remediation initiatives arising from SOX assessments, audits, and regulatory reviews. You will evaluate control design and effectiveness, analyze processes for improvements, and partner with business owners to implement corrective actions.The role requires 6–10 years in internal controls,...

Unilever is Hiring Senior Internal Audit & Risk Specialist!Function: Finance Reports to: OVHs & Controlling Manager Scope: LATAM Customer Operations Location: LATAM Terms & Conditions: Full TimeWHO ARE WE?Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on...

RGP in Mexico City seeks an experienced professional to coordinate remediation initiatives arising from SOX assessments, audits, and regulatory reviews. You will evaluate control design and effectiveness, analyze processes for improvements, and partner with business owners to implement corrective actions.The role requires 6–10 years in internal controls,...

Customs Compliance RVC Manager - Tijuana 1We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over150 countriesaccess to a global platform of high-quality vision care products(such asthe Essilor brand, with Varilux,Crizal,Eyezen,Stellestand Transitions),...

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 Description:The OpportunityWe are looking for a Cybersecurity Internal Assessor to join our global Cybersecurity Internal Assessment...

Magna International Inc. seeks an Internal Auditor in Mexico to assess IT controls, privacy compliance, and risk across systems such as SAP and Oracle. The role requires fluency in English and Spanish and will engage with cross-functional teams to improve control environments.You will apply COBIT, ISO/IEC 27002, and NIST standards, conduct IT risk...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Planning & Fulfillment Manager Your Role And Responsibilities In this role, you will have the opportunity...

AvantGarde Human Capital Consultants are seeking an Internal Audit Manager for a multinational manufacturing company. The role leads the annual internal audit plan across plants and corporate processes, requiring hands-on audit experience in manufacturing and strong SAP/data analytics knowledge.The candidate will supervise audits of production, inventory,...

Join our Finance team and play a key role in strengthening internal controls, ensuring regulatory compliance, and supporting financial integrity across our organization. We are looking for an experienced Internal Control Accountant who is passionate about governance, risk management, and continuous improvement. What You'll Do: • Lead and coordinate...

AvantGarde Human Capital Consultants are seeking an Internal Audit Manager for a multinational manufacturing company. The role leads the annual internal audit plan across plants and corporate processes, requiring hands-on audit experience in manufacturing and strong SAP/data analytics knowledge.The candidate will supervise audits of production, inventory,...

Johnson Matthey is seeking a Senior Auditor with expertise in auditing, internal control, and tax laws. This role involves collaborating closely with the finance team to ensure compliance and maintain the integrity of financial data.The ideal candidate will have 3-4 years of post-qualification experience, a professional accounting qualification, and the...

The Kraft Heinz Company is seeking a Senior Internal Auditor to execute internal audits across the Americas under guidance from the Internal Audit Senior Manager and the Americas Audit Director. The role focuses on operations and financial reporting processes with emphasis on control design and effectiveness.The candidate will conduct process reviews,...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionJoin Us as a Sr Clinical Trial Manager - Make an Impact at the Forefront of InnovationThe Clinical Trial Manager is accountable for achieving the final clinical deliverable (usually clean data from evaluable patients as specified in the study protocol) within the time period...

Peibo Fintech seeks a Finance Lead to drive financial and administrative operations while partnering with the Administration & Finance Manager. The role covers treasury, regulatory reporting, internal controls and process automation in a fast-growing fintech environment.You will coordinate close activities, prepare financial statements, manage cash flow and...

Lear Corporation in Juarez, Mexico, is seeking a SOX Internal Control Supervisor to lead SOX/IC communication with operations and finance, ensuring robust control environments across our Mexican facilities.The role requires 3+ years in internal auditing, strong knowledge of SOX and US/MEX GAAP in automotive, excellent analytical skills, and willingness to...

Ball Corporation in Querétaro, MX is seeking a Sr Manager Internal Audit, Data Analytics to lead regional analytics for audit and business management. The role gathers data from ERP systems and other sources, builds dashboards, and partners with stakeholders to define data-driven deliverables.The position requires a strong programming background (ACL, VBA,...