Senior Internal Auditor
hace 2 semanas
**Primary Responsibilities**
- Perform operational audits of the Bank’s departments to determine compliance with established policies, procedures, and banking regulations
- Assist with examination of Company's Sarbanes-Oxley compliance by performing tests of key internal controls
- Conduct follow-up inquiry and remediation testing to ensure that agreed actions mitigate the associated risks and are completed within established timelines
- Review work papers created by interns and staff auditors in order to ensure quality and accuracy of the internal audit work product
- Draft impactful reports and conclusions that include sufficient detail to clearly and concisely present complex audit analysis and results to relevant managers as well as the Audit Committee
- Contribute to the continuous improvement of the Internal Audit department
- As needed, perform a review or investigate issues at the request of the Board or Management
- Remain current on relevant company policies and procedures, as well as state and federal laws and regulations to ensure compliance
**Key Skill Sets or Knowledge Requirements**
- Prioritize workload and meet deadlines
- Work effectively as part of a team, while also successfully executing independent assignments
- Analyze and creatively solve problems
- Identify and evaluate the design and operating effectiveness of controls
- Formalize audit observations and draft reports
- Draft process documentation
- Manage remediation of audit findings
- Perform gap analysis
**Desired Career Experience & Education Requirements**
- B.S. degree in accounting, finance, or related field required
- Proficient in Word, Excel, PowerPoint
**Preferred Career Experience & Education**
- 2-3 years audit experience, some of it at a public accounting firm or large public company, ideally in the banking or financial services industry
- Working knowledge of regulations related to banking and financial services
Tipo de puesto: Tiempo completo
Salario: $50,000.00 - $55,000.00 al mes
Horario:
- Turno de 8 horas
Educación:
- Licenciatura terminada (Deseable)
Experiência:
- auitoria interna y financiera: 3 años (Deseable)
Idioma:
- ingles (Obligatorio)
Fecha de inicio prevista: 28/02/2023
-
Internal Auditor
hace 4 semanas
Tijuana, México World Business Lenders, LLC A tiempo completoWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...
-
Auditor Senior
hace 4 semanas
Tijuana, México Hyuman A tiempo completo**Requisitos**: - Experiência de 4 años en puesto similar - Licenciatura terminada en contabilidad o afin - Ingles 80% (oral y escrito avanzado) - Uso de paquetería office, Contpaq, Nominpaq - Conocimiento de sistemas SAT e IMSS - Buena presentación **Actividades**: - Apego estricto al cumplimiento de la norma de control de calidad, código de ética...
-
Internal Auditor
hace 1 mes
Tijuana, México World Business Lenders, LLC A tiempo completoAbout World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...
-
Auditor Interno Senior
hace 4 semanas
Tijuana, México Gossler S.C. A tiempo completoEstamos buscando un Auditor Interno Senior para ayudar y revisar en la ejecución del plan de auditoría anual y proyectos especiales. Auditoría Interna actúa como la tercera línea de defensa, evaluando de forma independiente y brindando opiniones sobre los controles de la empresa para mitigar los riesgos dentro de la primera y segunda línea. Los...
-
Auditor Fiscal Senior
hace 1 mes
Tijuana, México Gestion de Servicios Empresariales A tiempo completo**Requisitos**: - Experiência de 4 años en puesto similar - Licenciatura terminada en contabilidad o afin - Ingles 80% (oral y escrito avanzado) - Uso de paquetería office, Contpaq, Nominpaq - Conocimiento de sistemas SAT e IMSS - Buena presentación **Actividades**: - Apego estricto al cumplimiento de la norma de control de calidad, código de ética...
-
Internal Communications Specialist
hace 4 semanas
Tijuana, México Emprego MX A tiempo completo**Descripción y detalle de las actividades** - Primary objective We’re looking for a strong, creative communicator for our Tijuana, Mexico facility to develop, manage and measure local internal communications programs in alignment with our global internal communications strategy.The Internal Communications Specialist will have responsibility for...
-
Tijuana Internal Communications Specialist
hace 7 días
Tijuana, México Bose A tiempo completoJob Description Primary objective In Bose, it is very important that employees understand our business and our brand and how their individual roles contribute to the achievement of our company strategy We’re looking for a strong, creative communicator for our Tijuana, Mexico facility to develop, manage and measure local internal communications programs...
-
Auditor
hace 4 semanas
Tijuana, México Paradigm Management Co A tiempo completo**VACANTE BILINGÜE** Favor de SOLAMENTE aplicar si tu **nível de inglés es avanzado y resides en TIJUANA. VACANTE PRESENCIAL.** We are looking for a proficient **Auditor for Accounting,** that will play a crucial role in ensuring the accuracy and integrity of financial records within an organization. The main responsibilities will involve examining...
-
Senior Accountant
hace 1 mes
Tijuana, México Integon Service Co. A tiempo completo**Primary Purpose** Under limited supervision, responsible for the more complex accounting activities associated with performing journal entries, account reconciliations, variance analyzes, process changes, research, problem resolution and other accounting related projects.. This is the most senior skill level without supervisory duties. Position provides...
-
Senior Accountant
hace 4 semanas
Tijuana, México Caliente A tiempo completo**General purpose of the position**: The Senior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements. Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks. **Position tasks / Responsibilities** - Gather,...
-
Quality Supervisor
hace 4 semanas
Tijuana, México AR Consultoria RH A tiempo completo_**Core Responsibilities & Duties.**_ - Maintain Quality Management Systems - Facilitate and coach Corrective Actions to Automotive Customer; Manage the Customers’ relationship. - Management Reviews and Business Objective Progress Reporting - Ensure Customer Specific Quality Requirements are adhered to in each production process. - Where necessary define...
-
Customer Support Senior Bilingue
hace 4 semanas
Tijuana, México PRINTFUL A tiempo completoUnder general supervision of CS Management, Customer Support Seniors provide daily work direction to Customer Support Team; maintains internal processes; and performs related duties, as required. Key responsibilities and tasks Mentoring and managing Proposing ideas for improvements in Customer Support related processes, proactively resolving problems...
-
Customer Support Senior Bilingual
hace 4 semanas
Tijuana, México PRINTFUL A tiempo completoWORK FROM HOME - HIRING BONUS - PERSONAL EQUIPMENT PROVIDED. Under general supervision of CS Management, Customer Support Seniors provide daily work direction to Customer Support Team; maintains internal processes; and performs related duties, as required. Key responsibilities and tasks Mentoring and managing - Customer Support employees, conducting...
-
Inspector Auditor
hace 6 días
Tijuana, México Emprego MX A tiempo completoDescripción y detalle de las actividades - Realiza la inspeccion de proceso en turno asignado - Elaborar registros y/o reportes necesarios.en su área de acuerdo a procedimientos - Desarrollar sin problemas todas las actividades de Inspector a Inspector Senior - Contacto permanente con los departamentos de producción y mantenimiento para la solución de...
-
Senior Quality Engineer
hace 4 semanas
Tijuana, México Stryker Corporation A tiempo completo**Why engineering at Stryker?****: At Stryker we are dedicated to improving lives, with a passion for researching and developing new medical device products. As an engineer at Stryker, you will be proud of the work that you will be doing, using cutting-edge technologies to make healthcare better. Here, you will work in a supportive culture with other...
-
Auditor Fiscal Senior
hace 4 semanas
Tijuana, México Hyuman A tiempo completo**Requisitos**: - Experiência de 4 años en puesto similar - Licenciatura terminada en contabilidad o afin - Ingles 80% (oral y escrito avanzado) - Uso de paquetería office, Contpaq, Nominpaq - Conocimiento de sistemas SAT e IMSS - Buena presentación **Actividades**: - Apego estricto al cumplimiento de la norma de control de calidad, código de ética...
-
Senior Quality Engineer
hace 2 días
Tijuana, México Corza Medical Tijuana A tiempo completoDescripción y detalle de las actividades What you will do - Manage the development and implementation of methods and procedures for process control, process validation, process improvement, testing, and inspection to ensure that products are ideal and functional - Monitor and maintain the quality system to comply with all applicable regulatory requirements...
-
Continous Improvement Senior Engineer
hace 4 semanas
Tijuana, México Eaton A tiempo completoEaton’s IS VEH EMB division is currently seeking a Continous Improvement Senior Engineer. **What you’ll do**: **Primary Function**: This position drives, manages and leads continuous improvement programs, tools and methodologies from both, internal and corporate sources, aimed to improve all the known key performance indicators of the plant, and...
-
IT Security Specialist
hace 7 días
Tijuana, México Page Personnel A tiempo completoMaintain the confidentiality, integrity and availability of information assets - Implementing, configuring and monitoring technical security controls. **Sobre nuestro cliente**: Insurance Company **Descripción**: - Monitoring file integrity - Monitoring anti-malware console. - Monitoring web traffic. - Responding to security events and incidents. -...
-
Senior Buyer
hace 4 semanas
Tijuana, México Eaton A tiempo completo**What you’ll do**: 1 Identify cost out opportunities 2 Reviews invoices on hold and place corrective actions to avoid recurrence 3 Maintain and correct the purchasing info record, item master and lead times in SAP 4 Place purchase orders based on standard work schedule as per SAP suggestion. 5 Maintain communication and updates with internal...