Senior Internal Auditor

**SENIOR TAX AUDITOR****OBJETIVO: Ejecutar y liderar auditorías fiscales internas de alta complejidad, definiendo criterios técnicos defendibles, evaluando riesgos y contingencias fiscales, y proponiendo estrategias de corrección y prevención alineadas a la postura de la Contraloría Fiscal.****Requisitos**:- Licenciatura en Contaduría Pública...

CLEBER, empresa líder en la distribución automotriz con un portafolio de +25 marcas automotrices, en búsqueda de Auditor Interno Senior . Objetivo del puesto: Garantizar la integridad, legalidad y eficiencia de las operaciones internas mediante la ejecución de auditorías especiales, análisis de riesgos, investigaciones sobre irregularidades y...

Job Description Senior Internal Auditor - Internal Audit AMER Position Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops practical,...

CLEBER, líder en distribución automotriz con presencia en México, busca un Auditor Interno Senior para asegurar la integridad y eficiencia de operaciones mediante auditorías especiales y análisis de riesgos. Las funciones incluyen revisar denuncias, entrevistar a colaboradores y clientes, analizar documentos y emitir informes con planes de acción. Se...

AutoZone, Inc. in Monterrey, Mexico, seeks a Senior IT Auditor to plan, supervise and execute IT audits approved by the Audit Committee, and to deliver process and operational audits.The role leads annual Sarbanes-Oxley Section 404 obligations, engages with IT and business leadership to drive risk mitigation, and stays current on IT changes and emerging...

At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow. We are currently looking for a Latam Internal Control Specialist to join our team. Job Summary Main responsible for Internal Control Management at...

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...

Lead global Internal Controls, Audit & ERM initiatives. Partner directly with CFO and executive leadership. Sobre nuestro cliente Our client is a well-established global manufacturing organization with operations across North America, Asia, and other key international markets. As part of its continued growth and commitment to operational excellence, the...

Midea LATAM North is seeking a Latam Internal Control Specialist to lead internal control management for the region. The role reports to the Regional Internal Control Function Head and serves as the main point of contact for MIB and MG Internal Control requirements. The ideal candidate has 3+ years in internal control or related fields, strong knowledge of...