Manager, Internal Audit

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

About the RoleThe Internal Audit Specialist position at Carrier is an exciting opportunity for a dynamic audit professional to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business. The role involves designing and operating effective internal control frameworks to manage and mitigate risk....

Job Summary Align and establish an efficient audit plan, minimizing duplications and managing escalations/issues related to PwC/Internal audit progress. Audit coordinator and owner, maintaining the file globally, being the main contact to request changes, identify the corresponding contacts at the BSSC for audit and resolving any issues related, following...

About the RoleThe Internal Audit Specialist position at Carrier is an exciting opportunity for a dynamic audit professional to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business.The Internal Audit department is developmental in nature, providing employees with training and development...

Country: MexicoLocation: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole: Internal Audit SpecialistLocation: CMXA Full/ Part-time: Full time  Build a career with confidence   Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will partner with financial and operational management in a small region, business unit, or for a global process area to understand and enhance internal control environments, risks, and mitigation activities to...

**Additional Information** Remote **Job Number** 24166752 **Job Category** Finance & Accounting **Location** Mexico Regional Office, Ejercito Nacional No. 350 Suite 4C, Mexico City, MÉX, Mexico VIEW ON MAP **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **OBJECTIVE** To supervise the internal controls of each...

About the RoleCarrier Global Corporation is seeking a highly skilled Internal Audit Specialist to join its team. As a key member of the Internal Audit department, you will be responsible for conducting risk-based audits and providing strategic solutions to the Carrier business units.Key Responsibilities:Participate in the execution of risk-based auditsAssess...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

About the job Esta posición tendrá como principales desafíos entender los riesgos de nuestra operación para identificar formas de mitigación. Adicionalmente deberá comprender los procesos, seleccionar la muestra para el establecimiento de controles teniendo como objetivo la automatización de los mismos. About you Experiência de + 2 años en...

About the roleThe Internal Controls Senior Associate role is vital in helping Carrier ensure that proper financial reporting controls have been designed and implemented effectively. The Internal Controls Analyst works closely with internal business stakeholders, executes compliance testing procedures, and provides guidance and insight as a key partner to...

About the role The Internal Controls Senior Associate role is vital in helping Carrier ensure that proper financial reporting controls have been designed and implemented effectively. The Internal Controls Analyst works closely with internal business stakeholders, executes compliance testing procedures, and provides guidance and insight as a key partner to...

**Country**: Mexico **Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico **Role**: Internal Controls Senior Associate **Location**: Finance Shared, **Full/ Part-time**: Hybrid **Build a career with confidence** Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to...

About the RoleThe Internal Controls Senior Associate is a vital member of our team at Carrier, responsible for ensuring the effective design and implementation of financial reporting controls. This role works closely with internal business stakeholders, executes compliance testing procedures, and provides guidance and insight as a key partner to Business...

About the Role:The Financial Reporting Compliance Specialist role is a crucial part of Carrier's efforts to ensure accurate and reliable financial reporting. In this position, you will work closely with internal stakeholders to design and implement effective financial reporting controls, adhering to SOX regulations and Carrier's methodologies.Key...

About the RoleThe Internal Controls Senior Associate plays a vital role in ensuring Carrier's financial reporting controls are designed and implemented effectively. This position works closely with internal business stakeholders, executes compliance testing procedures, and provides guidance and insight as a key partner to Business Leadership.Key...

The **Supplier Master Data Management (SMDM) Specialist** will be responsible for SMDM Processes, Methods & Tools related to Supplier Life Cycle Management, Suppliers Portals, Commodity Codes, Purchasing Groups, Supplier Onboarding, Supplier Communications & Trainings, Internal and External Helpdesk support and ensuring aforementioned processes, methods and...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Matter.** **How you will contribute** You will develop strategy and implement internal and external communication processes and deliver results in your area of expertise. To generate positive media coverage for the company and its...

Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive advantage while...