Mex Auditor Tr Internal
hace 4 semanas
MEX Auditor Tr InternalCountry: Mexico**WHAT YOU WILL BE DOING**Aprender la metodología de trabajo de Auditoria Interna y adquirir conocimientos fundamentales de los negocios.Realización de pruebas de auditoria de menor complejidad conforme al plan de trabajo, mediante entrevistas y análisis de procesos, elaboración de papeles de trabajo, evaluación y entendimiento de riesgos.Demostrar capacidad de aprendizaje, flexibilidad e integración en los equipos.Analizar las actualizaciones y cambios normativos, organizativos y aspectos relevantes que afecten a las unidades auditadas.
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Mex Auditor Jr
hace 4 semanas
Xico, México Santander A tiempo completoMEX Auditor JrCountry: Mexico**WHAT YOU WILL BE DOING**Elaborar la operativa de las distintas áreas de Grupo Santander, mediante el análisis de los registros, procesos conforme a la normativa vigente, para aportar observaciones y sugerir mejores prácticas que optimicen el uso de los recursos y minimicen el factor de riesgo.Analizar la metodología y...
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Auditor Tr
hace 4 semanas
Xico, México Santander A tiempo completoAuditor TrCDMX, Mexico**WHAT YOU WILL BE DOING**Elaborar la operativa de las distintas áreas de Grupo Santander, mediante el análisis de los registros, procesos conforme a la normativa vigente, para aportar observaciones y sugerir mejores prácticas que optimicen el uso de los recursos y minimicen el factor de riesgo.Analizar la metodología y programas de...
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Staff Internal Auditor
hace 4 semanas
Xico, México Thomson Reuters A tiempo completo**STAFF INTERNAL AUDITOR****Role Description**We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit.The position will be located at our Shared Service Center in Mexico City, Mexico (or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica) and will be...
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Internal Auditor
hace 4 semanas
Xico, México Trinity Industries A tiempo completoTrinity Industries is hiring an Internal Auditor for our Mexico City office!What you'll do:- Assists in annual SOX 404 testing including planning, process documentation, testing execution, issue follow-up, and external audit assistance.- Executes Finance, operational, strategic, and technology audit plans including plant audits to achieve audit objectives-...
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Senior Internal Auditor
hace 4 semanas
Xico, México Orbia A tiempo completoPurposeThe Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports.Main...
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Senior Internal Auditor – Mexico City
hace 4 semanas
Xico, México Bd A tiempo completoA leading healthcare company is seeking a Senior Internal Auditor in Xico, Mexico.This role involves developing risk-based audit plans, leading audit engagements, and documenting findings.The ideal candidate will hold a B.S. in Finance or Accounting, possess robust audit experience, and be fluent in English and Spanish.Opportunities for up to 40% travel to...
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Senior Internal Auditor
hace 4 semanas
Xico, México Orbia A tiempo completoPurpose The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations.This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports.Main Responsibilities...
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Senior Internal Auditor: Global Manufacturing
hace 1 semana
Xico, México Bd Nogales Norte A tiempo completoA multinational manufacturing firm is seeking a Senior Internal Auditor who will be responsible for conducting risk-based audits and managing audit engagements. This role requires strong communication and analytical skills as well as proficiency in financial and operational auditing. The successful candidate should have a degree in Finance or Accounting,...
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Senior Internal Auditor: Global Manufacturing
hace 1 semana
Xico, México Bd Nogales Norte A tiempo completoA multinational manufacturing firm is seeking a Senior Internal Auditor who will be responsible for conducting risk-based audits and managing audit engagements. This role requires strong communication and analytical skills as well as proficiency in financial and operational auditing. The successful candidate should have a degree in Finance or Accounting,...
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Lead Internal Auditor
hace 4 semanas
Xico, México Evo Payments Mexico, S. De R.L. De C.V. A tiempo completoEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...