Auditor Sr
hace 2 semanas
Join to apply for the Auditor Sr role at BD. For more than 125 years, we’ve pursued our Purpose of advancing the world of health™. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination and passion of all of us at BD, from the manufacturing to marketing of our products, to look at the impossible and find transformative solutions to turn dreams into possibilities – For people today, tomorrow and beyond. Become a maker of possible with us BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. Responsibilities Audit Planning Assist in development of risk‑based audit plan Identify financial and operational risks and incorporate into audit scope and audit program Consult with manager/director on scope and audit timetable Initiate discussions with business unit regarding planning and scope issues Update audit program as appropriate Communicate scope, timing and audit program to team Audit Fieldwork Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement If applicable, coordinate fieldwork with IT Auditors Prepare agenda for the audit closing meeting Document audit findings into audit report format as the audit progresses Adapt audit program and procedures as observations/new information is uncovered in the field Audit Wrap‑Up Finalize audit fieldwork and audit report consistent with report writing guidelines Work to issue audit report in a timely manner Conduct self‑evaluations with team Qualifications B.S. in Finance/Accounting or Business Administration, Must present valid academic title or professional license Robust audit experience in a corporate environment or with a public accounting firm is required. Proven experience leading and building teams through an audit engagement Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) Strong analytical and communication skills Working knowledge of data analysis tools is a plus (ACL, Tableau) Comfortable working and learning independently and as part of a team Understanding of Sarbanes Oxley implementation practices and issues Understanding of audit methodology and use of various audit tools to facilitate the audit process Ability to travel domestically and internationally up to 40% of the time CIA and/or CPA/ACCA, CFE qualified would be a plus Fluency in Spanish and English. (Basic Portuguese desired) Job Details Seniority level: Not Applicable Employment type: Full‑time Job function: Finance Industries: Biotechnology Research, Medical Equipment Manufacturing, and Research Services Primary Work Location: MEX Mexico City - Lomas de Chapultepec BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation. #J-18808-Ljbffr
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Auditor Sr
hace 4 semanas
Mexico City Alvarez Automotriz A tiempo completoEmpresa dedicada a MUELLES Y REFACCIONES DE TRACTO CAMIÓN En busca de tu talento: como AUDITOR SR Requerimos Experiencia: Auditor en el area administrativa y/o inventarios Excel Conocimiento de COSO Conocimiento en Oracle Licenciatura en: Contaduria, LAE, Ing Actividades Elaboración de Analisis de procesos Informes de auditoria Ofrecemos Prestaciones de...
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Auditor Sr
hace 4 semanas
Mexico City Alvarez Automotriz A tiempo completoEmpresa dedicada a MUELLES Y REFACCIONES DE TRACTO CAMIÓN En busca de tu talento: como AUDITOR SR Requerimos Experiencia: Auditor en el area administrativa y/o inventarios Excel Conocimiento de COSO Conocimiento en Oracle Licenciatura en: Contaduria, LAE, Ing Actividades Elaboración de Analisis de procesos Informes de auditoria Ofrecemos Prestaciones de...
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Auditor Sr
hace 3 semanas
Mexico City BD Nogales Norte A tiempo completoJob Description Summary Join to apply for the Auditor Sr role at BD Nogales Norte. How about becoming a maker of possible? For more than 125 years, we’ve pursued our Purpose of advancing the world of health™. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community...
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Auditor Sr
hace 3 semanas
Mexico City BD Nogales Norte A tiempo completoJob Description Summary Join to apply for the Auditor Sr role at BD Nogales Norte. How about becoming a maker of possible? For more than 125 years, we’ve pursued our Purpose of advancing the world of health™. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community...
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Auditor de Nomina SR
hace 2 semanas
Mexico City Smart Jobs A tiempo completo¡Únete a Nuestro Equipo! Vacante: AUDITOR DE NÓMINAS En DISEÑOS Y SERVICIOS DE ALTA DIRECCIÓN ESSEN, líderes en consultoría y servicios de alta dirección en México, estamos en búsqueda de un Auditor de Nóminas talentoso y con experiencia para integrarse a nuestro dinámico equipo profesional. Ubicación: Ciudad de México Formación y Experiencia...
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Auditor de Nomina SR
hace 2 semanas
Mexico City Smart Jobs A tiempo completo¡Únete a Nuestro Equipo! Vacante: AUDITOR DE NÓMINAS En DISEÑOS Y SERVICIOS DE ALTA DIRECCIÓN ESSEN, líderes en consultoría y servicios de alta dirección en México, estamos en búsqueda de un Auditor de Nóminas talentoso y con experiencia para integrarse a nuestro dinámico equipo profesional. Ubicación: Ciudad de México Formación y Experiencia...
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Auditor Sr
hace 3 semanas
Mexico City OPERADORA TRISORA A tiempo completoEn Grupo Cinbersol, estamos en búsqueda de tu talento como: Auditor SrRequisitosLic. en contabilidad (carrera concluida, 100% de créditos, titulados o en trámite de titulación). Deseable posgrado o certificaciones como CPA, CIA, CISA.Mínimo 5 años en auditoría financiera, preferentemente en corporativos del sector hospitalidad, alimentos y bebidas o...
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Auditor Sr
hace 3 semanas
Mexico City OPERADORA TRISORA A tiempo completoEn Grupo Cinbersol, estamos en búsqueda de tu talento como: Auditor SrRequisitosLic. en contabilidad (carrera concluida, 100% de créditos, titulados o en trámite de titulación). Deseable posgrado o certificaciones como CPA, CIA, CISA.Mínimo 5 años en auditoría financiera, preferentemente en corporativos del sector hospitalidad, alimentos y bebidas o...
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Sr CyberSecurity Specialist
hace 3 semanas
Mexico City Marsh & McLennan Companies A tiempo completoSr Digital Identity Specialist We are seeking a Sr Digital Identity Specialist to join our team at Marsh. This role will be based in Mexico City. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Sr Digital Identity Specialist at Marsh, you will be responsible for supporting quarterly access reviews and...
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Sr CyberSecurity Specialist
hace 3 semanas
Mexico City Marsh & McLennan Companies A tiempo completoSr Digital Identity Specialist We are seeking a Sr Digital Identity Specialist to join our team at Marsh. This role will be based in Mexico City. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Sr Digital Identity Specialist at Marsh, you will be responsible for supporting quarterly access reviews and...
