Empleos de it audit en Monterrey

Itps busca un profesional para apoyar la PMO y auditoría de TI en Monterrey. El candidato gestionará requerimientos, evidencias y el repositorio, asegurando trazabilidad entre requerimiento y entregables.Se coordinará con equipos internos, proveedores y auditores, manteniendo actualizada la documentación y preparándose para sesiones de auditoría. Se...

What you will doSupport Compliance Analyst within the carrier payment process to driver payment performance to carriers and Third-Party Audit companies.Monitoring carrier accounts of responsibility, accounts to ensure they are maintained within contracted terms.Engage and work closely with Corporate Finance and Accounts Payable to ensure timely payments...

What you will doThis position is part of the team supporting the Freight Audit and Payment (FAP) activity for all JCI Business Units. The position will monitor and ensure the Third-Party Freight Audit and Payment (FAP) company is auditing transportation invoices according to JCI standards. Responsibility includes knowing the Business Rules (in relation to...

Select how often (in days) to receive an alert: Create Alert Together, we move the world—we’ve been doing it for over 100 years. At MAHLE, as a leading international development partner and systems supplier to the automotive industry, we pursue the objective of making mobility more efficient, more environmentally friendly, more convenient, and more...

Tech Lead - Cybersecurity NReady to turn bold ideas into real-world impact? At Genpact, we don't just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we're at the forefront of it. Genpact's AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global...

Select how often (in days) to receive an alert: Create AlertTogether, we move the world—we've been doing it for over 100 years. At MAHLE, as a leading international development partner and systems supplier to the automotive industry, we pursue the objective of making mobility more efficient, more environmentally friendly, more convenient, and more...

The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...

Software Asset Management AnalystThe Software Asset Management (SAM) Analyst supports the governance, compliance, optimization, and lifecycle management of the organization’s global software assets. This role follows established processes to help maintain licensing compliance, reduce financial and operational risk, improve data quality, and optimize...

Software Asset Management AnalystThe Software Asset Management (SAM) Analyst supports the governance, compliance, optimization, and lifecycle management of the organization’s global software assets. This role follows established processes to help maintain licensing compliance, reduce financial and operational risk, improve data quality, and optimize...

The company built on breakthroughs. Join us.Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.Requisition Number: 75313The company built on breakthroughs. Join us.Corning is one of the world’s...

AutoZone, Inc. in Monterrey, Mexico, seeks a Senior IT Auditor to plan, supervise and execute IT audits approved by the Audit Committee, and to deliver process and operational audits.The role leads annual Sarbanes-Oxley Section 404 obligations, engages with IT and business leadership to drive risk mitigation, and stays current on IT changes and emerging...

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. WHY JOIN US If you're looking for a place to grow, make an...

The company built on breakthroughs.Join us.Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.Requisition Number: 75313The company built on breakthroughs.Join us.Corning is one of the world’s...

The company built on breakthroughs. Join us.Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.Requisition Number: 75313The company built on breakthroughs. Join us.Corning is one of the world’s...

Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager Job Description & Summary 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...

**Date**:Jun 11, ******Location**: Obispado, NLE, MX, *******Company**:CorningRequisition Number: *******The company built on breakthroughs.****Join us.**Corning is one of the world's leading innovators in glass, ceramic, and materials science.From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what's...

Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager Job Description & Summary 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...

Chubb is seeking a highly experienced Leader Technology Risk and Compliance to advance the North America Technology SOX IT Compliance program. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role acts as a senior SME guiding IT controls, risk assessment, and governance across business units.As a trusted partner to business...

What you will doIn this role, you will support and execute global cyber assurance activities, including ISO/IEC 27001 certification, SOC 2 reporting, customer cybersecurity audits, and Internal Audit support. You will coordinate audit readiness, manage evidence, track remediation, and help ensure consistent execution of cyber compliance requirements across a...

Leader Technology Risk and ComplianceChubb is seeking a highly experienced and strategic Leader Technology Risk and Compliance to support the management and continued maturation of Chubb's North America Technology SOX Compliance program. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role will serve as a key senior contributor and...