it audit senior manager

Gridlines seeks an experienced model audit professional to join our rapidly growing team. You will analyse and review complex financial models, ensuring robustness, reliability, and alignment with project finance concepts.You will lead assignments, develop methodologies, and collaborate with clients and internal teams from a remote, hybrid setup. The role...

The Senior Tax Manager oversees all corporate tax activities, ensuring full compliance with local and international regulations. This role manages tax filings, supports financial reporting, and leads internal and external audits. Key Responsibilities Manage tax planning, reporting, and monthly/annual filings. Ensure compliance with all tax laws and internal...

El Gerente de Proyectos de TI brinda total liderazgo y responsabilidad de supervisión. Proporciona dirección y liderazgo operativo/de servicios a los equipos. Aplica conocimientos disciplinarios mediante la provisión de perspectivas de valor agregado o servicios de asesoría. Puede contribuir con el desarrollo de nuevas técnicas, modelos y planes dentro...

Job Description GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long‑standing relationships with auto dealers, we offer attractive retail...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. ...

Gridlines seeks an experienced model audit professional to join our rapidly growing team. You will analyse and review complex financial models, ensuring robustness, reliability, and alignment with project finance concepts.You will lead assignments, develop methodologies, and collaborate with clients and internal teams from a remote, hybrid setup. The role...

PwC México's digital assurance practice is seeking experienced professionals to lead IT controls assurance engagements and provide independent assessment of clients' environments. You will apply governance, risk, and control frameworks to enhance reliability of information.You will coach teams, communicate clearly with clients, and develop solutions across...

Ernst & Young Advisory Services Sdn Bhd en Ciudad de México busca profesionales en auditoría de TI para liderar y ejecutar auditorías tecnológicas. Se requiere licenciatura en áreas relacionadas y experiencia en auditoría, así como inglés intermedio-avanzado.El puesto ofrece un entorno de trabajo dinámico y colaborativo con oportunidades de...

Klar is seeking an Internal Auditor Manager to lead the Bank’s Internal Audit function in Mexico City with a hybrid work model. You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee.You will develop the annual risk-based audit plan,...

Descripción del puesto: Buscamos Senior IT Project Manager con amplia experiencia y habilidades para unirse a nuestro equipo en México. Serás responsable de supervisar todos los aspectos de los proyectos de IT para nuestros clientes en el sector hotelero. Esto incluye la gestión de plazos, presupuestos y recursos, así como garantizar que los...

DescriptionJob Summary The Senior IT Program Manager manages large-scale, complex IT programs supporting manufacturing operations, MES platforms, ERP integration, and vehicle program or project launches. This role operates as a trusted partner to corporate leadership, plant leadership, and OEM customers, ensuring IT strategy, program execution, and...

TACNA Services in Tijuana seeks an IT Infrastructure & Operations leader with 7+ years' experience to guide multi-site technical teams and security. Strong hands-on expertise in networks, servers, virtualization, storage, backup, and monitoring is required.The role involves vendor and budget management, disaster recovery, and coordinating with manufacturing...

Senior IT Project Manager - Finance •Position Purpose The IT Finance Project Manager is responsible for simultaneously directing the efforts of multiple cross-functional project teams to achieve clearly defined results within the triple constraints of time, budget and scope for low to medium-risk projects. The PM is responsible for an average of 3-5...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk...

Klar is seeking an Internal Auditor Manager to lead the Bank’s Internal Audit function in Mexico City with a hybrid work model. You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee. You will develop the annual risk-based audit plan,...

Internal Audit Senior Manager - LATAM Empresa : Mars Tipo de empleo : Tiempo completo Mexico Descripción del trabajo - Internal Audit Senior Manager - LATAM Job Description: Internal Audit Senior Manager LATAM - Your next role at Mars? Reporting to the Global Internal Audit VP, the Internal Audit Senior Manager for the LATAM region plays a pivotal, highly...

PwC México's digital assurance practice is seeking experienced professionals to lead IT controls assurance engagements and provide independent assessment of clients' environments. You will apply governance, risk, and control frameworks to enhance reliability of information.You will coach teams, communicate clearly with clients, and develop solutions across...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryThe OpportunityJoin our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

The RoleAvantStay operates a growing portfolio of vacation homes, hotels, and multi-unit properties across the United States. Reliable internet, Wi-Fi, smart locks, access control, connected devices, and secure employee systems are critical to how we operate.We’re looking for a hands-on technical leader to own this environment across two areas: property...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryThe OpportunityJoin our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...