Assistant Manager
hace 7 meses
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives.
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Assistant Manager - IT Audit located in Guadalajara, North Campus.
The Assistant Manager - IT Audit will be based in Guadalajara, Mexico. Will be responsible to defining and executing the audit plan within the IT Audit function in accordance with professional best practices. This person will stay closely aligned with Flex IT team, their Security and Compliance efforts and add value to our business.
What a typical day looks like:
- Support the definition of the IT Audit plan, based on an understanding of our business and risk exposures and incorporating an integrated approach with Operational audit
- Execute the plan, deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
- Add value to the business through effective communication and alignment with IT senior management
- Work closely with the IT Compliance team on IT SOX scoping, planning and execution of work
- Work with external auditors and help ARMS leadership manage expectations
- Drive efficiencies in our approach to “do more with less”
- Drive creation of actions to remediate deficiencies and risk mitigation plan with stakeholders
- Assist the ARMS leadership team in defining department strategy
- Help drive department transformation programs which may include:
- implementing risk based auditing approaches
- streamlining processes and documentation, implementing data analytics & continuous audit.
- improving indicators & performance metrics.
- developing audit training & development, enhancing stakeholder & Audit Committee reporting.
- department budgeting processes.
- Support professional development of the IT Audit team, including benchmarking, training, certification and engagement in IIA/ ISACA forums.
Experience we are looking to add to our team:
- Bachelor’s degree. (Preferred IT or related).
- Advanced English (spoken and written).
- Substantial IT Audit and/or IT SOX experience (Experience with IT General and Application Controls preferred).
- Experience in internal audit in an international manufacturing environment.
- Thorough understanding of IT risks, IT General Controls, Application controls, IT SOX, IT processes, platforms, and systems.
- People management skills: able to motivate, lead and performance manage individuals in a diverse team.
- Effective communicator, relationship builder and a manager of expectations.
- Exposure to driving change in a complex, diverse organization.
- Working knowledge of audit best practices and emerging trends in IT Auditing.
What you’ll receive for the great work you provide:
- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.
LG54
Job Category
Finance
**Required Skills**:
Optional Skills:
-
Assistant Manager Housekeeping
hace 1 semana
Guadalajara, México Hyatt Regency Andares Guadalajara A tiempo completoSummary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Housekeeping is responsible to assist the Housekeeping Manager in managing the day-to-day operation of the...
-
Marketing Assistant Manager
hace 2 semanas
Guadalajara, México Hyatt Regency Andares Guadalajara A tiempo completoSummary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Marketing Assistant Manager is responsible to develop, implement, monitor and evaluate the hotel’s marketing communications strategy, including...
-
Assistant Manager
hace 3 meses
Guadalajara, México CONSULTORIA BARCENAS A tiempo completoGDL Connect is looking for an **Assistant Manager** GDL Connect is a US company with a Nearshore operation in Guadalajara. Mexico that specializes in the Mortgage, Real Estate, Insurance and other business solutions. **Functions**: - File Opening Process - Request Mortgage Payoffs - Process Lender Additional Request **Requirements**: - Bachelor/High...
-
Executive Assistant
hace 2 semanas
Guadalajara, México Gneis A tiempo completoExecutive Assistant / Office Manager** **Requisitos**: Dominio del idioma inglés: nível avanzado (escrito y hablado). Lic. En Administración o carrera afín. Conocimiento en contabilidad Básica; Facturación, Reportes y Administración. Administración de funciones de oficina. Altas y bajas de IMSS. Habilidades de software informático, incluido...
-
Assistant Manager Bilingüe
hace 2 meses
Guadalajara, México HR Management Mx A tiempo completo**Importante Empresa líder Marca de Lujo Bilingüe !!!** **Solicita**: **ASSISTANT MANAGER BILINGUE !!!!** **Bilingüe** - Palacio de Hierro - Boutique **Requisitos**: Excelente Presentación Gusto y actualización por la Moda, Tendencia **Ingles 80% (Necesario ) SI NO CUMPLES CON ESTE REQUISITO NO PODREMOS TOMARTE EN CUENTA** Experiência mínima de...
-
Executive Assistant
hace 1 semana
Guadalajara, México Gneis A tiempo completo**Executive Assistant / Office Manager** **Requisitos**: Dominio del idioma inglés avanzado (escrito y hablado), por lo menos B2 indispensable. Lic. En Administración o carrera afín (puede ser trunca en los ultimos semestres). **Experiência en**: Contabilidad básica, facturación, reportes y administración Altas y bajas de IMSS, pago de...
-
Banquet Manager
hace 1 semana
Guadalajara, México Hyatt Regency Andares Guadalajara A tiempo completoSummary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Conference and Banqueting Manager is responsible to function as the Business Manager and a Marketing Specialist for the Food & Beverage Department,...
-
Training Manager
hace 1 semana
Guadalajara, México Hyatt Regency Andares Guadalajara A tiempo completoSummary - You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Training Manager is responsible to ensure the smooth and efficient running of the Personnel Department in the Human Resources...
-
Executive Assistant
hace 7 meses
Guadalajara, México CobaltoTalent A tiempo completoWe’re seeking an Executive Assistant / Project Manager who embodies our core values of innovation, dedication, and excellence. This role is ideal for someone who is analytical, proactive, hungry for success, and smart. Impeccable English skills, both spoken and written are a must. Role Summary: **Key Responsibilities**: - Serve as the primary point of...
-
Assistant Operations Manager
hace 7 meses
Guadalajara, México Global Fleet Management A tiempo completo**PosiTrace** aims to redefine the GPS tracking industry. We are a global team with a simple mission: to make fleets more profitable. Guided by principles of excellence, innovation, and customer focus, our goal is to deliver value. As an **Assistant Operations Manager (IT & Operations)**, you will play a crucial role in managing the flow of materials,...
-
Data Management Operations
hace 2 semanas
Guadalajara, México AstraZeneca A tiempo completoPlay a role in powering AstraZeneca and helping all of us to fulfill our ambitions. As valued partners across the enterprise, we provide the platform for excellence and performance to happen. We draw on our network of diverse minds, harnessing our unique views and ideas to improve how we run. It means every day we power ourselves and others to focus on...
-
Amazon | General Manager Assistant, Worldwide Operations
hace 4 semanas
guadalajara, México Amazon A tiempo completoGeneral Manager Assistant, Worldwide Operations At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. We are seeking an Administrative Assistant to support...
-
Administrative Assistant
hace 2 semanas
Guadalajara, México FlexTal Staffing LLC A tiempo completoThe Administrative Assistant works closely with the accounting department while occasionally supporting Sales, CSR, and Marketing with administrative duties. This position requires good time management and organizational skills to be effective in a deadline-driven environment. Additionally, the Administrative Assistant position must be a self-motivated, team...
-
Assistant Project Manager
hace 7 meses
Guadalajara, México Turner & Townsend A tiempo completo**Company Description**: - At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._ - Every day we help our major global clients deliver ambitious and highly technical projects, in over 110...
-
Process Assistant
hace 2 semanas
Guadalajara, México Servicios Comerciales Amazon M A tiempo completoEducation beyond High School, and prior experience managing employees - Proficiency with Microsoft Office (Excel, Word) and Outlook - Interpersonal skills - Respect from associates in production area Job summary Process Assistant - Support and work in the department as required - Helping support daily management of department duties, including allocating...
-
General Manager Assistant, Worldwide Operations
hace 7 días
Guadalajara, México Amazon A tiempo completoAt Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. We are seeking an Administrative Assistant to support the General Manager and Fulfillment Center...
-
Logistics Assistant
hace 5 meses
Guadalajara, México The Scoular Company A tiempo completo**About the Role** The Logistics Assistant has primary responsibility for safely and accurately assisting in handling the transportation needs of the business (domestic and/or international), while also performing administrative accounting functions and ensuring adherence to proper control procedures of the business unit. This role will be in daily...
-
Senior Housekeeping Operations Manager
hace 3 días
Guadalajara, Jalisco, México Hyatt Regency Andares Guadalajara A tiempo completo**Job Summary:** We are seeking a highly motivated and experienced Senior Housekeeping Operations Manager to join our team at Hyatt Regency Andares Guadalajara.**Key Responsibilities:Assist the Housekeeping Manager in managing the day-to-day operation of the housekeeping department, including training and supervision of attendants and team...
-
Logistics Operations Assistant
hace 2 días
Guadalajara, Jalisco, México Oec Group A tiempo completoAbout OEC GroupOEC Group is a leading NVOCC freight forwarding company established in 1981. With headquarters in Taipei, Taiwan, and regional offices in New York and branches worldwide, we enjoy a strong position in the logistics industry.We provide our customers with import and export services, as well as door-to-door services for international and domestic...
-
Production Manager
hace 7 meses
Guadalajara, México Jabil Circuit A tiempo completoAt Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...