Corporate Sector

hace 2 semanas

Ciudad de México JPMorgan Chase Bank, N.A. A tiempo completo

As a Senior Auditor (Associate) within our Internal Audit group, you will be part of a global team of highly motivated auditors, who will partner with colleagues in Latin America to perform internal audit review across the region.
The role is for a business auditor to join the Latin America Audit Team based in Mexico. This role provides the opportunity to gain an in-depth understanding of and exposure to many businesses and support functions. The role also presents many opportunities to help drive and influence positive change through-out the organization by providing recommendations to management on how to improve various business processes.

**Job responsibilities**:

- Execution of end to end audits, including planning, fieldwork and reporting, as well as Issue Validation and Continuous Monitoring.
- Identify, assess and document risk and controls cross Lines of Business and Legal Entities.
- Identify and write high quality working papers and issues and support the Auditor in Charge in writing the report.
- Propose and add input on audit scope decisions providing support to the Head of Audit while preparing the Annual Audit plan and during the ongoing audits.
- Ensure compliance to Audit Regulatory Requirements and deliverables.
- Capability to coordinate the team to meet objectives while acting as Auditor in Charge.
- Capability to discuss and agree the factual and accuracy of audit issues with stakeholders.
- Strong communication skills to work effectively with stakeholders and the global audit team.
- Foster an environment to encourage knowledge sharing and viewpoints with IA colleagues.

**Required Qualifications, Skills and Capabilities**:

- Bachelor's Degree.
- 5+ years of Audit experience and banking industry experience.
- Deep knowledge of Bank and Broker Dealer applicable regulation.
- Fluent in English.
- Experience in risk based auditing.
- Experience in executing audits with mínimal supervision.
- Team player, strong communication and analytical skills, strong attention to detail.
- Enthusiastic, self motivated, effective under pressure and willing to take personal accountability.
- Ability to manage multiple tasks concurrently in an efficient and effective manner with mínimal supervision.

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

  • Corporate Lawyer

    hace 4 semanas

    Ciudad de México Callytek A tiempo completo

    Callytek es una empresa con experiência en los diferentes modelos de negocio existentes en las áreas tecnológica, financiera, administrativa y creativa; nuestra empresa resuelve las necesidades actuales que surgen con la nueva era digital, posicionándonos como una empresa confiable incursionando en el sector salud y belleza, así como en turismo y...

  • Analista de Producto

    hace 4 semanas

    Ciudad de México GLOBAL CORPORATE A tiempo completo

    Importante empresa líder en el sector solicita: **ANALISTA DE PRODUCTO / ANALISTA DE MARCA** **Requisitos**: - Lic Mercadotecnia - Al menos 4 años de experiência como ANALISTA DE PRODUCTO y/o ANALISTA DE MARCA dando soporte en actividades relacionadas al manejo de marca - Inglés AVANZADO (Indispensable) - Indispensable del Sector de Productos de...

  • Coordinador de Reclutamiento y Selección

    hace 4 semanas

    Ciudad de México GLOBAL CORPORATE A tiempo completo

    Importante empresa del sector automotriz solicita: COORDINADOR DE ATRACCION DE TALENTO **Requisitos del puesto** - Conocimiento en posiciones directivas, gerenciales, administrativas, especializadas, IT, masivos y foráneos. - Experiência en vacantes operativas. - Experiência en volanteo, posteo, reclutamiento 2.0. - Idioma ingles indispensable. -...

  • Corporate Sector

    hace 4 semanas

    Colonia Lomas de Chapultepec, México JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** As a Senior Auditor (Associate) within our Internal Audit group, you will be part of a global team of highly motivated auditors, who will partner with colleagues in Latin America to perform internal audit review across the region. The role is for a business auditor to join the Latin America Audit Team based in Mexico. This role provides...

  • Corporate Tax Manager Agribusiness

    hace 4 semanas

    México Evermonte A tiempo completo

    After a year marked by significant advances in exports and market expansion in the agribusiness sector, a company dedicated to innovation and sustainability, committed to providing high quality agricultural inputs, equipment and specialized services for retail, seeks new leadership to drive the optimization of its internal processes. As a Corporate Tax...

  • Asesor Vacacional Matutino

    hace 1 mes

    Ciudad de México Corporate Travel Services A tiempo completo

    CONTACT CENTER 100% APEGADO AL SECTOR TURISTICO, TE INVITA A FORMAR PARTE DE NUESTRO EQUIPO DE TRABAJO COMO: **ASESOR VACACIONAL - CALL CENTER** **AGENDA CITA AL 5632319366 CON FRANCISCO HINOJOSA** **Requisitos**: - Sexo: Indistinto - Vivir a máximo 90 min de la zona a laborar - Saber debatir objeciones - De 18 años en adelante - Bachillerato trunco o...

  • Corporate Associate Business Execution

    hace 1 mes

    Ciudad de México BBVA A tiempo completo

    **Área**: **LEGAL SERVICE** **Inscríbete hasta**: **1/31/2023** **Sociedad**: **243** **¿Qué estamos buscando?** **Perfil**: Licenciatura en Derecho Experiência: De 1 a 2 años en Marco regulatorio de entidades financieras del Exterior y Filiales, experiência en Materia Mercantil, Conocimiento en materia societaria / Corporativa, Fusiones y...

  • Recepcionista

    hace 7 días

    Ciudad de México St Isidro Corporate Housing A tiempo completo

    Somos un complejo de suites con mas de 15 años en el mercado dedicado al sector ejecutivo. Buscamos recepcionistas bilingües con experiência en la hospitalidad, con actitud de servicio y ganas de seguir aprendiendo. Funciones: - Actitud de servicio - Check in / check out - Manejo de Terminales Bancarias - Ser Bilingüe - Manejo de conmutador - Manejo de...

  • Corporate Client Advisory Senior Vice President

    hace 4 semanas

    Ciudad de México Banco Bilbao Vizcaya Argentaria S.A. A tiempo completo

    Corporate Client Advisory Senior Vice President (Ciudad de México) Experiencia mínimo 10 años desarrollándose en Banca Transaccional dando atención a grandes clientes Corporativos y/o haberse desarrollado como Tesorero / Líder de Finanzas en un gran Corporativo. } Ingles Avanzado ( Indispensable) Competencias: Alto enfoque Comercial Negociador ...

  • Legal Counsel

    hace 4 semanas

    Ciudad de México SAP A tiempo completo

    **We help the world run better** **ABOUT THE ROLE** SAP is seeking a Legal Counsel to work within its Field Legal Organization in the Latin America, Mexico Market Unit. Based in Mexico City, you will be a part of Latin America Mexico Market Unit and will provide legal expertise for SAP and its business teams, particularly SAP’s sales teams, across the...

  • Underwriter Energy | Mexico City

    hace 4 semanas

    Ciudad de México Crossell A tiempo completo

    Select how often (in days) to receive an alert: Underwriter Energy | Mexico City - Hybrid Work Model (50% at office/50% remote) About the Role: You will be part of the regional Energy team headquartered in Mexico focused mainly on Mexico Direct business as well as Mexico and Central America Wholesale. You will be responsible for underwriting Energy...

  • Vp of Strategy, Portfolio Management

    hace 4 semanas

    Ciudad de México Private Equity Recruitment Ltd A tiempo completo

    **About our client** We are currently working with a seasoned private equity real estate in Mexico with solid presence in the real estate sector. Our client is seeking a VP of strategy, portfolio management & transactions to oversee fund and debt raising, corporate finance, M&A and capital markets, as well as the investment portfolio management. This...

  • Sr HR Representative

    hace 4 semanas

    Ciudad de México FedEx Express LAC A tiempo completo

    To perform duties necessary to deliver Human Resources services within a specific department or geographical area. To plan, communicate, implement, and control activities to ensure maximum efficiency, cost effectiveness, and adherence to overall corporate philosophy and policy procedures._x000D_ _x000D_ Helps to deter unionization through effective employee...

  • Gerente de Controlling

    hace 7 días

    México Bombas C I. A tiempo completo

    Gerente de Controlling para empresa del Sector Automotriz. Experiência mínima de 6 años en posición similiar. Conocimientos en Costos Experto en SAP Principales **Responsabilidades**: Elaborar pronósticos, proyecciones y presupuestos de forma anual, trimestral y mensual sobre todos los rubros que integran el EBIT y el Production Output. Analizarla y...

  • Associate Transformación Beyg

    hace 4 semanas

    Ciudad de México BBVA A tiempo completo

    **Área**: **INSTITUTIONS, CORPORATE & SUPPORT** **Inscríbete hasta**: **8/6/2023** **Sociedad**: **243** **¿Qué estamos buscando?** - Escolaridad: Ingeniería o Licenciatura en aras técnicas o Económico-administrativas, especialidad, diplomados o cursos en proyectos, metodología Agile, Design Thinking, etc. - Experiência: En áreas como...

  • Sr Accounting Supervisor

    hace 1 mes

    México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Sr Accounting Supervisor. **What you’ll do**: **Job Summary** Supervise the Accounting Processes for the corporate sites in the GFSS and the RTR activities, coordination of supporting team. Conduct the monthly closing process. Perform Balance sheet Review Maintain SOX and Internal Audit...

  • Vp of Strategy, Portfolio Management

    hace 4 semanas

    Ciudad de México PER, Private Equity Recruitment A tiempo completo

    VP of Strategy, Portfolio Management & Transactions, Private Equity Real Estate, Mexico City, Mexico **About our client** We are currently working with a seasoned private equity real estate in Mexico with solid presence in the real estate sector. Our client is seeking a VP of strategy, portfolio management & transactions to oversee fund and debt raising,...

  • Representante de Ventas Campo

    hace 1 mes

    Santiago de Querétaro, México 4AC CORPORATE SERVICES A tiempo completo

    DESTACADA EMPRESA DEDICADA AL SECTOR FUNERARIO POR EXPANSIÓN SOLICITA:Representante de Ventas 100% CAMPO PREVISORA PLENITUDRequisitos:•Experiencia 1 año en ventas indispensable (face to face) planes funerarios o intangibles •Destreza en cambaceo •Contar con disponibilidad de tiempo •Gusto y capacidad para realizar trabajo en campo•Disponibilidad...

  • VP of Strategy, Portfolio Management

    hace 4 semanas

    Ciudad de México PER A tiempo completo

    Reference: 13128 VP of Strategy, Portfolio Management & Transactions, Private Equity Real Estate, Mexico City, Mexico Ready to boost your professional career? Here is your chance to upgrade your game by joining a leading player in Mexico’s real estate sector as the VP of strategy, portfolio management & transactions. The position is based in Mexico...

  • Operations Investment Banking Analyst

    hace 4 semanas

    Ciudad de México BBVA A tiempo completo

    **Área**: **CORPORATE & INVESTMENT BANKING** **Inscríbete hasta**: **3/1/2024** **Sociedad**: **243** **¿Qué estamos buscando?** **Perfil**: Licenciatura Concluida en Actuaría / Contabilidad / Administración / Ingeniería o a fín Recién Egresado y/o con 1 año de experiência deseable en operaciones y mercados financieros. Ingles Intermedio -...