Operations Internal Audit Lead: Governance

A reputable auditing firm in Monterrey is seeking an Operations Internal Audit Specialist to lead and execute audits across various areas. The ideal candidate will have strong analytical abilities and proficiency in audit standards, internal controls, and data analysis tools like Excel, ACL, Power BI, and SQL. A master's degree is preferred, and the role...

A reputable auditing firm in Monterrey is seeking an Operations Internal Audit Specialist to lead and execute audits across various areas. The ideal candidate will have strong analytical abilities and proficiency in audit standards, internal controls, and data analysis tools like Excel, ACL, Power BI, and SQL. A master's degree is preferred, and the role...

Job DescriptionWe are seeking a highly capable and integrity-driven professional to contribute to a robust and value-added audit function.In this role, you will help strengthen governance by assessing key processes across operational, financial, IT, and compliance areas.Your work will play a critical part in identifying risks, improving controls, and...

Develop an Internal Audit strategy to support Mexico operations- Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills- Assist AutoZone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls-...

Blue Yonder Title:- Internal Audit ManagerOverview:- The Internal Audit Manager will lead or co-own various advisory, assurance, and compliance projects and help the company achieve business objectives.Scope:- Implement strategic initiatives specific to leading practice auditing techniques, including agile auditing and data driven auditing approaches.-...

The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...

Provides critical, real-time support to all functional areas of AutoZone's operations.Collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry.Manage the completion of global Audit Committee approved...

Job OverviewWe are seeking a seasoned Governance, Risk and Compliance expert to play a pivotal role in shaping the organization's cybersecurity governance strategy.Sr.Compliance Lead: Serve as the primary compliance representative at the corporate office, promote accountability and proactive risk management across business units.Policy Governance: Oversee...

Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

Why GMF?:GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...