Mex Auditor I Internal
hace 1 mes
MEX Auditor I Internal
Country: Mexico
**WHAT YOU WILL BE DOING**
Programar y realizar las pruebas de auditoría sobre unidades asignadas, identificando los riesgos. Extraer las conclusiones sobre la revisión de las áreas asignadas y proponer recomendaciones sobre las debilidades y riesgos identificados. Dentro de las actividades esta apoyar y formar a los auditores de menor nível, en el conocimiento y aplicación de la metodología de auditoria y en el desarrollo de criterio para identificar riesgos. Asumir responsabilidades crecientes, hasta la gestión del trabajo de forma completa.
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Mex Auditor Jr
hace 4 semanas
Ciudad de México Santander A tiempo completoMEX Auditor Jr Country: Mexico **WHAT YOU WILL BE DOING** Elaborar la operativa de las distintas áreas de Grupo Santander, mediante el análisis de los registros, procesos conforme a la normativa vigente, para aportar observaciones y sugerir mejores prácticas que optimicen el uso de los recursos y minimicen el factor de riesgo. Analizar la metodología...
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Mex Vice President I
hace 1 mes
Ciudad de México Santander A tiempo completoMEX Vice President I Country: Mexico **WHAT YOU WILL BE DOING** 1. Mínimo 6 año de experiência en alguna área de expertis de de Santander Corporate & Investment Banking:GTB, Mercados, GDF, ACPM, CIB, COO. 2. Experiência que desempeñan funciones complejas o de especialización técnica elevada sin supervisión. 3 Gestión comercial y/o presupuestaria...
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Internal Auditor
hace 4 semanas
Ciudad Juarez, México Lear Corporation A tiempo completo**Drive Your Career** **Lear Corporation** is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates...
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Mex Analyst I
hace 4 semanas
México Santander A tiempo completoMEX Analyst I Country: Mexico **WHAT YOU WILL BE DOING** 1. No experiência requerida. 2. Realizar actividades de apoyo de acuerdo a estándares, procedimientos y directrices específicas en alguna de las áreas de expertis de Santander Corporate & Investment Banking: Global transactional banking, Mercados, Global Debt Financial, ACPM, Corporate...
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Internal Auditor
hace 1 mes
Ciudad de México Givaudan A tiempo completoJoin us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000...
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Mex Auditor Sr Ii
hace 1 mes
Ciudad de México Santander A tiempo completoMEX Auditor Sr II (Médica) Country: Mexico Somos Grupo Financiero Santander México, SAB de CV (Santander México) Uno de los principales Grupo Santander es el banco líder que a través de más de 160 años de reinvención, ha llegado a ser una organización sin fronteras con presencia en más de 40 países, 95 nacionalidades y equipos multiculturales...
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Mex Auditor Jr Model Risk
hace 1 mes
Ciudad de México Santander A tiempo completoMEX Auditor Jr Model Risk Country: Mexico **WHAT YOU WILL BE DOING** Apoyar al responsable de la revisión de auditoría en la planeación de auditorías o tareas asignadas asegurando que el alcance y extensión del trabajo está de acuerdo con el plan aprobado, Participar en entrevistas mediante recorridos con las personas que están involucradas en la...
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Internal Auditor
hace 1 mes
Santiago de Querétaro, México Dana A tiempo completoJob Purpose Job Description: 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. This role is the building block for aggressive career growth within our Finance organization. A top performer in this position will enjoy a...
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Internal Auditor
hace 1 mes
Santiago de Querétaro, México Dana Incorporated A tiempo completoJob PurposeJob Description: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. This role is the building block for aggressive career growth within our Finance organization. A top performer in this position will enjoy a diversified...
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Sr Internal Auditor
hace 1 mes
Ciudad Juarez, México Sunrise Confections A tiempo completo**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. -...
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Auditor I Retail
hace 1 mes
Ciudad de México Cotiviti A tiempo completoOverview: We're looking for an Auditor 1 to join our Retail audit team. Cotiviti Retail audits purchases and payments related to merchandise inventories. We develop and prioritize an audit program to ensure value negotiated is value delivered, recommending actionable process improvements that help our clients improve the way they do business and mitigate...
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Internal Control Analyst
hace 1 mes
México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Internal Control Analyst. **What you’ll do**: **Job summary** Support and work with the internal control team in the Mex GFSS (Globlal Financial Services & Systems) to ensure compliance with the Eaton Policies, support BPI Processes in order to identify Best Practices and support their...
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Mex Subdirector Au
hace 4 semanas
Ciudad de México Santander A tiempo completoMEX Subdirector Au Country: Mexico WHAT YOU WILL BE DOING Coordinar la realización de auditorías internas en México, Colombia, Panamá y España, vigilando se cumpla con el plan anual de auditoria, asignando tareas y fechas de entrega a cada auditor, supervisando se cumpla con el objetivo de la misma, identificando los puntos débiles de la entidad,...
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Internal Auditor
hace 1 mes
México, B.C. WBL California, LLC A tiempo completoAbout World Business Lenders ( 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 through...
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Auditor I Retail
hace 4 semanas
Ciudad de México Cotiviti A tiempo completoOverview: We're looking for an Auditor 1 to join our Retail audit team. Cotiviti Retail audits purchases and payments related to merchandise inventories. We develop and prioritize an audit program to ensure value negotiated is value delivered, recommending actionable process improvements that help our clients improve the way they do business and mitigate...
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Mexmanager I
hace 1 mes
Ciudad de México Santander A tiempo completoMEX Manager I Country: Mexico **WHAT YOU WILL BE DOING** Monitor the Project portfolio by tracking/reporting of information, risk identification, change control, assurance and quality controls via appropriate tools to ensure delivery in timely manner and to defined standards 1.Ensure accurate information is shared and escalated to senior and Global...
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Senior Finance Auditor
hace 1 semana
Ciudad de México Nu A tiempo completoNubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital...
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Auditor de Calidad: Tlalpizahuac
hace 1 mes
Edo. de México Sabritas Pepsico A tiempo completo**AUDITOR DE CALIDAD SABRITAS** **Propósito Principal** - Auditar el producto que cuente con defectos, del cual debe asegurar que se realice la correcta clasificación del producto SABRITAS en los centros de distribución. **Responsabilidades**: - Auditar el estado del arribo de embarques - Identificar de qué localidad corresponden los defectos -...
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Senior Finance Auditor
hace 1 semana
Ciudad de México Nubank A tiempo completoSenior Finance Auditor About Nubank Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia,...
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Materials Planner I
hace 1 mes
Edo. de México Nexeo Plastics A tiempo completo**Materials Planner I**: **Date**:Aug 16, 2023 **Location**: Mexico, MEX, MX, 01210 **Company**:Nexeo Plastics Mexico, México (MX-MEX) Mexico (MX) Nexeo Plastics is a leading global thermoplastic resins distributor, representing quality products from world-class suppliers, and serving a diverse customer base across North America, Latin America, Europe,...