Senior Internal Auditor

**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. -...

**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...

Apply for Internal Audit Senior, Career Progress Consultants in Mexico for 3 - 5 Year of Experience on

**LEAR** **Solicita**: **Auditor Interno** **Descripción y Requisitos** **Job Title**:Internal Auditor **Job Location**: Corporate Offices (Juarez, Chih., MX.) - Presential We are in position to offer a great job opportunity to work as **Internal Auditor**, based in **Corporate Offices -Juarez, Chih., MX.** (Headquarters). As a member of the Audit...

Join 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...

Summary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

Senior 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,...

**Sox Internal Control Champion** **Job based in Lear Corporation - Cd. **Juarez, Chih., Corporate offices** 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,...

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, Nubank is today one of the largest digital...

**LEAR** **Solicita**: **Sox Internal Control Champion** **Descripción y Requisitos** **Job based in Lear Corporation - Cd. **Juarez, Chih., Corporate offices** *** 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....

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

**JABIL HEALTHCARE** **Solicita**: **Regulatory Compliance Auditor** **Descripción y Requisitos** **Overall objective of the position** The Compliance Engineer, under the supervision of Compliance Manager, will support the internal audit program to help the site sustain a state of readiness to applicable regulatory and company...

**Position Summary** **Your Role** - Define and prepare internal audit and communication plan - Ensure process monitoring in accordance with ISO system requirements - Identification and communication of the non-conformity process. - Validation of the corrective action process. - Coordination of management review boards of EHS metrics and audit...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

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...

Accel Logística, Importante operador logistico con 95 años en presencia a Nível Nacional Solicita **AUDITOR JUNIOR** OBJETIVO DEL PUESTO: **Asistir al auditor senior en la ejecución de las revisiones elaborando papeles de trabajo que soporten adecuadamente el trabajo realizado de conforme a Normas de Auditoria Generalmente...

**Objetivo del Puesto** Realizar misiones de auditoría haciendo pruebas, entrevistas y definición de observaciones y recomendaciones para el informe final. El auditor senior debe comenzar a dirigir auditorías básicas bajo una estrecha supervisión. Brindar asistencia y soporte adecuados para las necesidades de controles comerciales a las diversas...

Citi’s Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development. As an Internal Audit Analyst, you will face off to one of Citi’s core businesses or global functions to ensure that a sound control framework...

Senior Accountant Department: Finance Employment Type: Permanent Location: Mexico City Description Cubico in Mexico is looking for a Senior Accountant for Development Entities. The role will require the candidate to oversee all accounting and tax activities, including the implementation of internal controls over accounting and financial procedures...

**CUMMINS.** **Solicita**: **IRC896189 - SENIOR QUALITY ENGINEER FOR ELECTRONIC PRODUCTS** **Descripción y Requisitos** **SENIOR QUALITY ENGINEER FOR ELECTRONIC PRODUCTS - IRC896189** Our culture believes in **_POWERING YOUR POTENTIAL_**. We provide global opportunities to develop your career, make your community a better place and work with today’s...