Empleos de sr internal auditor en Leon

Vacante disponible: AUDITOR OPERATIVO SR. Ubicación: Presencial en Monterrey Tipo de contrato: Tiempo completo Área: Auditoría Interna ¿Qué buscamos? Licenciatura en contabilidad, administración o afín (Indispensable contar con el título) Experiencia de 1 año en puestos similares Experiencia en Manejo de ERP SAP Experiencia realizando auditorias...

Adient in Monterrey is seeking a Senior Internal Auditor – Internal Audit AMER to lead risk-based audits across the Americas, evaluating financial, operational, compliance and SOX processes, and delivering practical recommendations. You will plan engagements, conduct testing, analyze data, and collaborate with Finance, Operations, IT, Legal and external...

Job DescriptionThe Sr Warehouse and Internal Logistics Manager leads a team of +450 employees with theresponsibility of Logistics Operations in Packing and Processing buildings (Internal Warehousing and Material Supply), ensuring the efficient flow of materials from receiving through storage, production supply, and finished goods handling. This role drives...

Job DescriptionThe Sr Warehouse and Internal Logistics Manager leads a team of +450 employees with the responsibility of Logistics Operations in Packing and Processing buildings (Internal Warehousing and Material Supply), ensuring the efficient flow of materials from receiving through storage, production supply, and finished goods handling. This role drives...

Adient plc in Monterrey, Mexico, seeks a Senior Internal Auditor - Internal Audit AMER to lead and execute complex, risk-based audits across the Americas, evaluating financial, operational, compliance, and SOX processes. You will test controls, perform data analysis, and provide practical recommendations while maintaining independence and high ethical...

PositionSummarySupportthe Mexico Internal Audit Manager with the completion of Audit Committeeapproved financial and operational audits and advisory projects, includingannual Sarbanes-Oxley compliance testing. This will include performing planningactivities (interviews, research, process documentation, risk assessment,etc.), testing controls, assessing...

AutoZone in Monterrey, Mexico, seeks a Sr. Auditor to support the Internal Audit Manager in completing financial and operational audits, including annual SOX testing. Responsibilities include planning, testing controls, and communicating results in English and Spanish.The candidate will work with business partners to improve processes and strengthen controls...

Account ManagerLocation: Guadalupe, Nuevo León, MexicoDepartment: Sales / CommercialReports To: Sr. Key Account ManagerSalary: MXN $55,000 – $65,000 gross per monthABOUT THE ROLEWe are looking for an experienced and commercially driven Account Manager to join our Sales team.In this role, you will support the execution and development of assigned customer...

The Admin & Business Performance Sr Analyst is a key enabling role within ESAB GlobalRobotic Solutions, responsible for strengthening financial transparency, supporting pricing andmargin management in NAM, and ensuring disciplined administration of a highly complex andevolving robotic product portfolio.The role combines financial tracking, analytical rigor,...

Job Description Support the Internal Control function by monitoring audit findings and remediation plans, coordinating governance activities, maintaining internal control information, and delivering executive-ready reporting to support risk-based decision-making. The role acts as a liaison between corporate functions, regional teams, Global Internal Audit...

JOB DESCRIPTION Senior Internal Auditor – Internal Audit AMER Position Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical,...

LEGO Group in Monterrey, NL seeks a Sr Warehouse and Internal Logistics Manager to lead a large team and oversee internal material flow from receiving to finished goods, driving safety, inventory accuracy, and cost optimization.You will champion digitalization, WMS/ERP projects, and continuous improvement while ensuring production supply and regulatory...

Job Description Senior Internal Auditor - Internal Audit AMERPosition Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical,...

Job Description Support the Internal Control function by monitoring audit findings and remediation plans, coordinating governance activities, maintaining internal control information, and delivering executive-ready reporting to support risk-based decision-making. The role acts as a liaison between corporate functions, regional teams, Global Internal Audit...

Sr. Associate - F&A - I2CReady 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...

Job Description The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts, and related Corporate Controls Matrices, ensuring documentation...

Sr. Specialist - Process Analytics - Supply Chain - ProcurementReady 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...

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:HSE Specialist__Your role and responsibilities In this role, you will have the opportunity to contribute to...

Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe.What...

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced...