internal control

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...

Diageo plc in Mexico City is seeking a Controls Manager to lead the Internal Controls program across assigned processes. You will partner with Finance and business teams to apply global control standards, monitor effectiveness, and support remediation of gaps.The role requires 5-8 years in Internal Controls, Audit, Risk, or related Finance Governance roles...

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...

Diageo plc in Mexico City is seeking a Controls Manager to lead the Internal Controls program across assigned processes. You will partner with Finance and business teams to apply global control standards, monitor effectiveness, and support remediation of gaps. The role requires 5-8 years in Internal Controls, Audit, Risk, or related Finance Governance roles...

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...

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...

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...

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,...

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,...

We are looking for a senior and experienced Internal Controller (Contralor Normativo) to serve as the regulatory compliance backbone of Casa de Bolsa Plata, a new brokerage firm currently in its pre-operational phase, targeting CNBV licensing in the upcoming months and commencement of operations in December 2026. This is a statutory role required by the LMV...

Job Summary Copilot saidSenior 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...

## 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:**...

## 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:**...

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...

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...

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...

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....

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...

Location: Naucalpan de Juarez, Estado de México, Mexico Job ID: R0137949 Date Posted: 2026-09-24 Company Name: HITACHI ENERGY MEXICO, S.A. DE C.V. Profession (Job Category): IT, Telecom & Internet Job Schedule: Full time Remote: NoJob DescriptionThe Opportunity We are looking for a Cybersecurity Internal Assessor to join our global Cybersecurity Internal...