Internal Auditor

Job Title: Internal AuditorJob Summary:We are seeking a highly skilled Internal Auditor to join our team at Expeditors. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Perform and support interim and final audit procedures, including...

**Senior Internal Auditor** Orbia - Global Functions, is looking for a remote Senior Internal Auditor based in Mexico. **Main Purpose**: The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor...

**Job Purpose:**The Internal Audit Staff position at Dana Incorporated will report directly to the Internal Audit Manager and will work on the company's worldwide internal audit activities that involve 100+ locations.**Job Duties and Responsibilities:****Technical Responsibilities**- Performance of audit procedures as a member of a team in connection with...

Location: Juarez, MX**Internal Auditor**: This is a test External Header **Job Title: Internal Auditor** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive...

Descripción de la empresa **Digital Transformation and enable the DCNA strategy through Digital Excellence of People, Process, Product and Technology & Enabling** Descripción del empleo Internal Auditor for newly created plant QueP1. Backup for existing ILC AUditor in DCNA/BDO1. Main tasks will be: 1. Central point for Access management QueP1...

Job Overview We invite you to submit your resume and a cover letter in English. This role is integral to our financial audit team. Position Scope The primary focus of this role is to ensure adherence to compliance standards, particularly the Sarbanes-Oxley (SOX) regulations. Additionally, the position involves supporting various special projects,...

**Job Purpose**: The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations. **Job Duties and Responsibilities**: - ** Technical Responsibilities** - Performance of audit procedures as a member of a team in connection with the execution of...

This is a test External Header **Job Title: Internal Auditor** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products....

Join Petco as a Senior Internal Auditor and play a key role in ensuring the company's financial and operational integrity. As a member of our audit team, you will lead complex audits with minimal oversight, focusing on financial and operational areas to identify risks and improve internal controls.Key Responsibilities:Lead financial audits of corporate...

About the RoleThis position is a key member of the financial audit group at Expeditors, with a primary focus on ensuring compliance with the Sarbanes-Oxley (SOX) requirements. The successful candidate will work in a dynamic international environment, interacting with various groups to perform internal audit activities.Key ResponsibilitiesPerform and support...

Job HighlightsThe incumbent shall ensure Sunningdale Tech Ltd functions in a legal and ethical manner while meeting its business goals. He/She shall be responsible for carrying out internal audit and risk management programs, execution of company policies, and advising management on possible compliance risks.Responsibilities:Plan and execute internal audit...

**Summary of Job** The Senior Internal Auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. **Responsibilities** - Lead and supervise financial and operational audits, process audits, verifying accuracy and consistency. -...

The Senior Internal Auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. **Responsibilities** - Lead and supervise financial and operational audits, process audits, verifying accuracy and consistency. - Reviews internal...

About Nidec Kinetek De MexicoNidec Kinetek De Mexico, a leading provider of shared services, is seeking a highly motivated and detail-oriented Internal Auditor Assistant to join our team. As a key member of our audit team, you will work closely with our internal clients to conduct thorough and professional audits, identifying areas for improvement and...

About the RoleWe are seeking a highly skilled Auditor to join our Corporate Audit program within the Latam & Canada region. As an Auditor, you will play a critical role in ensuring the integrity of our business operations and identifying areas for improvement.Key ResponsibilitiesParticipate in audit projects in accordance with department standard operating...

Job Summary We are seeking a highly experienced Senior Auditor to join our team in Latin America. The ideal candidate will have a minimum of 07 years of experience in risk assessment and internal controls, with a strong background in auditing and a Bachelor's Degree in Business Administration, Accounting, Engineering or similar areas. Key...

Senior Auditor Job DescriptionWe are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a Senior Auditor, you will play a key role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Risk Assessment and Audit: Participate in the risk assessment process, conducting...

**Digital Transformation and Enablement**Enabling the DCNA strategy through Digital Excellence of People, Process, Product, and Technology.The Internal Auditor for QueP1 plays a crucial role in ensuring compliance with BOSCH standards. Key responsibilities include:Access Management for QueP1ILC-related topics with QueP1**Requirements**:Business or computer...

Job Title: Security AuditorWe are seeking a highly skilled Security Auditor to join our team at Nuvit Service. As a Security Auditor, you will be responsible for planning, coordinating, and carrying out internal security audit exercises to assess the compliance and effectiveness of security controls.Key Responsibilities:Develop audit plans for implemented...

Responsibilities:Establish a robust governance framework to ensure effective internal controls.Develop and implement risk assessment processes to identify potential threats to organizational goals.Design and maintain control activities to mitigate risks and ensure compliance.Ensure seamless communication and information flow to support internal controls and...