Emerging Talent: Business Process Auditor
hace 1 semana
contribute:
Learn to effectively use the GRC tool, AuditBoard's SOXHub based on vendor-provided online training Assist in performing operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for business process controls (test of design, test of operating effectiveness) Assist in documenting business process narratives using GoogleDocs Develop/modify process flowcharts using software Contribute to the identification and assessment of risks Perform interviews with stakeholders, take accurate notes Schedule meetings, request documents from business partners Evaluate compliance with policies and procedures Manage tasks accurately based on timeline Perform and incorporate data analysis in audit planning, workpaper support, final reports Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards Identify and research issues with supported analysis and propose solutions Exercise judgment and discretion related to conducting audit work Participate in special projects as assigned by Internal Audit management Promote an ethical and risk-aware culture at the company Maintain knowledge of the business of Blend Platform and Title365 Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA)Who you are:
Bachelor's Degree in a business discipline Basic understanding of business processes for a software company Critical thinking, analytical and investigative skills Time management skills Ability to effectively juggle multiple projects and keep Manager informed of any issues Proactive and self-initiating work style Excellent communication skills Integrity, openness, and transparency Intellectual curiosityCertification(s)
Required to have or obtain in first year of employment: Certified Internal Auditor (CIA)Certified Public Accountant (CPA)/Chartered Accountant (CA)Benefits and Perks:
Relocation & Sign On Bonuses (If Applicable) Private Medical via Allianz Blend Contributions to Mexican Social Security Prima (Vacation Bonus) Aguinaldo (Christmas Bonus) Food Voucher/Meal Allowance ($2,000 pesos/month) On-Site Parking 12 weeks Maternity & Paternity Leave Generous Paid Time Off 11 Paid National Holidays-
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Ciudad de México, Ciudad de México Blend A tiempo completocontribute: Learn to effectively use the GRC tool, AuditBoard's SOXHub based on vendor-provided online training Assist in performing IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for IT General Controls and IT Application Controls (test of design, test of...
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Business Process Analyst
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Ciudad de México, Ciudad de México Teradata A tiempo completoWhat You'll DoThe Business Process Analyst will be part of the newly formed Office of Program and Business Process Management. This team will have the sole purpose of bringing organization, structure, and business process maturity to the company's most strategic initiatives and operational imperatives.The role will assist in building an end-to-end approach...
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Manager, Business Process
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Business Analyst
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Specialized Talent Administrator
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Business Process Analyst
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Ciudad de México, Ciudad de México Colgate A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Site upgrade in progress. You will not be able to apply at this time. Please be patient and check back with us later. Established in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is now...
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Senior Manager, Business Process
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Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completoIf you are passionate about developing business metrics and insights from complex data sets, this role is for you. You will work closely with engineers, product managers, and business leaders to produce reports and analyses that help Amazon better serve our payments customers in Mexico. To be successful in this role, you must be able to turn ambiguous...
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Senior Manager, Business Process
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Business Process Management Sr Specialist
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Emerging Talent: HR Generalist
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Ciudad de México, Ciudad de México Blend A tiempo completocontribute: Addresses employee inquiries and provides guidance on HR policies Facilitates new hire processes and onboarding in our Mexico City office Maintains HR records and ensures compliance with policies Assists in managing employee relations and counseling Coordinates training programs and activities Manages special projects like team office...
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