Internal Controls

hace 7 días


Estado de Chiapas, México Hanami International A tiempo completo

Multinational company with a presence all over the globe is seeking a Financial Audit/Internal Controls Manager join their LATAM function based in Mexico City. Travelling across LATAM and parts of The US 30% of the time, this is an exciting opportunity to join a famous business, travel across Europe and develop your career after 3 years into the finance community. This company is seeking internationally minded individuals with strong all-level communication skills and a strong financial background to conduct financial control engagements.. After a period of time, you will have the opportunity to be rotated into the business in a finance or audit position, in Mexico or abroad ( New York, Paris, London as examples ). Candidates should have experience in audit, either in a Big Four ( or similar ) firm ( Manager level ), or with experience in a multinational business, having practical experience of financial audits and processes. If working with one of Europe's most prestigious businesses in a highly dynamic sector appeals to you, please apply


  • Controls Engineer

    hace 1 día


    Chiapas, México Pentangle Tech Services | P5 Group A tiempo completo

    Job Title: Controls Engineer Location: reno, Nevada Duration: Long Term Key Responsibilities: Join us as a Controls Engineer where you will leverage your expertise in Siemens TIA Portal to design and build automation and robotic equipment. This role is crucial in developing solutions from project concept to installation, ensuring high-quality and innovative...

  • controls engineer

    hace 1 día


    Chiapas, México Pentangle Tech Services | P5 Group A tiempo completo

    Key Responsibilities: Join us as a Controls Engineer where you will leverage your expertise in Siemens TIA Portal to design and build automation and robotic equipment. This role is crucial in developing solutions from project concept to installation, ensuring high-quality and innovative results. With a minimum of 1-2 years of experience in TIA Portal, you...


  • Ciudad de México Marriott International, Inc A tiempo completo

    **Número de Empleo** **Categoría de Empleo** Finance & Accounting**Ubicación** Mexico Regional Office, Ejercito Nacional No. 350 Suite 4C, Mexico City, MÉX, Mexico VER EN MAPA**Horario** Full-Time**¿Ubicación remota?** N**¿Reubicación?** N**Tipo de Posición** Management“This is a remote position and it can be hired in other CALA Country”JOB...

  • Lead Security Engineer

    hace 4 semanas


    Ciudad de México Nu Pagamentos A tiempo completo

    **About Nubank**Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the...


  • Ciudad de México Bank of America A tiempo completo

    **Key Responsibilities**:**COO**:- Facilitate business initiatives implementation.- Enable the LOBs and Legal Entity to fulfill their governance obligations.- Coordinate, monitor and track of key business initiatives.- Work with multi-functional teams to integrate valuable information for senior management.- Produce business analysis for COO and Management.-...

  • Internal Auditor

    hace 2 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Flowserve A tiempo completo

    If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional...

  • Manager, Internal Control

    hace 2 semanas


    Ciudad de México BIC A tiempo completo

    For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. Our "roll up your sleeves and get the job done" approach to work creates an...

  • Internal Audit

    hace 2 semanas


    Ciudad de México Zurich Insurance A tiempo completo

    At Zurich Capability Center, we are looking for a: **Internal Audit** The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team...

  • sr internal control

    hace 4 días


    Ciudad de México, Ciudad de México LHH A tiempo completo

    Summary/ObjectiveThe Senior – Internal Controls supports the development, implementation, and maintenance of a robust internal control framework across the global organization.This role assists with accounting policy development, annual risk assessments, and control register management while driving continuous process improvements at the transactional...


  • Ciudad de México Essity A tiempo completo

    **Internal Control Manager Latin America**: **About the Role**: We are looking for the responsible to facilitate and coordinate the execution of effective internal control for assigned areas of focus globally. This position leads assigned Internal Control Services projects and initiatives, across the organization to ensure compliance within internal policies...