manager i internal audit

CORPORATIVO NIETO es una empresa líder en el sector de Energéticos con más de 80 años de experiencia en el mercado. Valoramos el crecimiento profesional y personal de nuestros empleados, brindando oportunidades de capacitación y desarrollo continuo. Ofrecemos un ambiente de trabajo colaborativo y dinámico, donde la innovación y la excelencia son...

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...

About Klar We're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent. 7 million users served since 2019. Uber's first global credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored...

About Klar We're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent. 7 million users served since 2019. Uber's first global credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored...

A multinational manufacturing company is looking for an Internal Audit Manager to lead and supervise the execution of the annual internal audit plan across manufacturing plants and corporate processes. We are looking for a hands‑on professional with strong internal audit experience in manufacturing environments, solid knowledge of SAP and data analytics,...

A multinational manufacturing company is looking for an Internal Audit Manager to lead and supervise the execution of the annual internal audit plan across manufacturing plants and corporate processes. We are looking for a hands‑on professional with strong internal audit experience in manufacturing environments, solid knowledge of SAP and data analytics,...

CHUBB busca un Gerente de Auditoría para planificar y ejecutar auditorías financieras, operativas y regulatorias en un entorno internacional. Liderarás la evaluación de riesgos, supervisarás a auditores y desarrollarás programas de auditoría para evaluar la eficacia de controles clave.Elaborarás informes y asegurarás la implementación de mejoras....

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and...

DescriptionOur Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000...

Confidential busca un líder para su equipo de Auditoría Interna en Santiago de Querétaro. Se requiere experiencia mínima de 5 años en auditoría y licenciatura en Contabilidad. El candidato gestionará procesos de auditoría y garantizará el cumplimiento normativo.El ambiente de trabajo es colaborativo, ofreciendo oportunidades de desarrollo y...

CHUBB busca un Gerente de Auditoría para planificar y ejecutar auditorías financieras, operativas y regulatorias en un entorno internacional. Liderarás la evaluación de riesgos, supervisarás a auditores y desarrollarás programas de auditoría para evaluar la eficacia de controles clave.Elaborarás informes y asegurarás la implementación de mejoras....

A leading automotive technology company in Mexico is looking for an experienced Compliance Coordinator. You will monitor internal controls, coordinate audit projects, and consult on risk management. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or related fields, with over five years of audit experience, especially in the...

CHUBB busca un Gerente de Auditoría para planificar y ejecutar auditorías financieras, operativas y regulatorias en un entorno internacional. Liderarás la evaluación de riesgos, supervisarás a auditores y desarrollarás programas de auditoría para evaluar la eficacia de controles clave.Elaborarás informes y asegurarás la implementación de mejoras....

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 visible role in elevating the IA function into a trusted advisor across the region. Acting as the primary knowledge partner for Latin America Service & Finance...

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,...

PER in Mexico City seeks an Internal Audit Manager to lead the risk-based audit program across the investment platform and subsidiaries. You will strengthen controls, governance, and risk management across real estate, hospitality, and assets, ensuring alignment with corporate objectives.Responsibilities include coordinating with finance, legal, and...

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,...

PER in Mexico City seeks an Internal Audit Manager to lead the risk-based audit program across the investment platform and subsidiaries. You will strengthen controls, governance, and risk management across real estate, hospitality, and assets, ensuring alignment with corporate objectives.Responsibilities include coordinating with finance, legal, and...

Acerca de BridgestoneBridgestone Americas, Inc. (BSAM), con sede en Nashville, Tennessee, y Bridgestone Europa, Medio Oriente y África (BSEMEA), con sede en Bruselas, Bélgica, operan colectivamente como la región estratégica “Bridgestone West”. Esta región atiende las necesidades comerciales estratégicas de equipos en América, Europa, Medio...

Mars is seeking an Internal Audit Senior Manager for LATAM, based in Querétaro, hybrid role. You will lead regional and global audits, manage risk-based programs, and mentor IA staff, aligning with Mars Five Principles.You will work with S&F stakeholders, translate findings for senior leadership, and drive fraud investigations and assurance initiatives in a...