Senior Internal Controls

Siemens Energy is expanding its Digital Grid finance team in the Americas to drive robust FP&A, performance reporting, and internal control improvements. The role focuses on scalable governance, strategic forecasting, and actionable insights for leadership across the region.The ideal candidate brings 8+ years in FP&A or corporate finance, strong SAP and BI...

RGP in Mexico City seeks an experienced professional to coordinate remediation initiatives arising from SOX assessments, audits, and regulatory reviews. You will evaluate control design and effectiveness, analyze processes for improvements, and partner with business owners to implement corrective actions.The role requires 6–10 years in internal controls,...

Orbia Building & Infrastructure, operating under the Wavin brand, seeks an experienced audit professional to support multinational audit, SOX compliance and internal control evaluations. Fluency in English and Spanish is required, Portuguese a plus, with a background in finance or accounting. Join a global leader with a purpose-led approach and a...

AvantGarde Human Capital Consultants are seeking an Internal Audit Manager for a multinational manufacturing company. The role leads the annual internal audit plan across plants and corporate processes, requiring hands-on audit experience in manufacturing and strong SAP/data analytics knowledge.The candidate will supervise audits of production, inventory,...

Banco Santander México busca un/a Auditor Trainee Operacional y Cumplimiento, con base en Corporativo Santa Fe, CDMX. Serás responsable de analizar datos, levantar controles y revisar procesos para garantizar cumplimiento normativo y políticas internas.Trabajarás dentro de un equipo multidisciplinario, apoyando en proyectos de auditoría, desarrollo de...

China Three Gorges Latam in Mexico City seeks a Senior Accountant to ensure accurate, timely, and compliant accounting and financial reporting for the company and its subsidiaries. The role supports strategic decision-making and strengthens internal controls.The position covers core accounting and financial close tasks, tax, audit support, and ad-hoc...

SOX / Internal Controls Banking Consultant Consulting Technical Accounting City Country Mexico State/Province About This Role RGP is seeking for 3 SOX / Internal Controls Banking Consultant to support strategic initiatives focused on strengthening the control environment, remediating control deficiencies, and optimizing processes within Finance and Control...

Danone México busca un profesional para fortalecer el entorno de control de la organización, ayudando a garantizar que las operaciones se ejecuten de manera eficiente, que la información financiera sea confiable y que los procesos cumplan con los requisitos regulatorios y corporativos.Formarás parte de un equipo que actúa como socio estratégico del...

PayPal is seeking an experienced Senior Internal Auditor to lead the development and execution of internal audit plans, assess risk, and coordinate reporting across functions in Mexico City. You will mentor team members and maintain strong relationships with key stakeholders.The role requires 8+ years of relevant experience, a Bachelor's degree, and a...