Internal Auditor

**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 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...

As an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provide suggestions to address deficiencies and improve or correct controls accordingly. Your projects...

Job Overview:The Dana Incorporated Internal Auditor position is an exciting opportunity for a highly skilled and detail-oriented professional to join our team. This role reports directly to the Internal Audit Manager and is responsible for working on various internal audit activities across 100+ locations worldwide.About the Role:We are seeking a talented...

Job Summary: We are seeking a Jr. Security Auditor to join our team at Nuvit Service. As a Jr. Security Auditor, you will be responsible for planning, coordinating, and carrying out internal security audit exercises. The ideal candidate will have experience as a Security Auditor, with knowledge of TIPlus Software Development, Security and Infrastructure...

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...

Job SummaryMichael Page is seeking a highly skilled Internal Control Manager to join our team. The ideal candidate will have a strong background in accounting and auditing, with experience in risk management and internal control.Key ResponsibilitiesEstablish and maintain a robust internal control framework to ensure the organization's goals and objectives...

Job Title: Sr. AuditorAbout the Role: We are seeking a highly skilled and experienced Sr. Auditor to join our team at Michael Page. As a Sr. Auditor, you will be responsible for participating in the risk assessment process, carrying out audit missions, and issuing findings and recommendations to improve the organization's internal control environment.Key...

In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...

Eaton’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...

About This RoleMondelēz International is seeking an experienced Senior Internal Audit Manager to join our Internal Audit & Control Finance team. As a key member of our team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies/procedures and...

Job Summary:The Auditor Management Specialist will report directly to the Internal Audit Manager and work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America.Main Responsibilities:Assist in coordinating, planning, and executing internal audit projects under the guidance of the Internal Audit...

Job Summary: We are seeking a highly skilled Junior Security Auditor to join our team at Nuvit Service. As a key member of our security team, you will be responsible for planning, coordinating, and carrying out internal security audit exercises. Your expertise in security technical auditing, including SOC, SSAE18, and TIPlus Software Development, will be...

About the RoleWe are seeking a highly skilled Senior Information Security Auditor to join our team at Nuvit Service. As a key member of our security team, you will be responsible for planning, coordinating, and executing internal security audit exercises to assess the compliance and effectiveness of security controls.

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing...

**Careers that Change Lives** A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...

Detalles del clienteCompañía de logística internacional.Descripción de la vacanteControl Interno: Establece la gobernanza, las directrices y las estructuras que forman la base para el control interno en la organización.Evaluación de Riesgos: Define un proceso para identificar y analizar riesgos que podría impactar el logro de los objetivos...

¡Estamos en búsqueda de nuestro próximo Auditor Interno y Externo Coorporativo! **Requisitos y habilidades** - Experiência laboral mínima de 5 años trabajando en área contable - Conocimiento y uso de las Normas Internacionales de Información Financiera (IFRS) y de las Normas de Información - Financieras (NIFs) - Experiência en manejo de SAP -...

**Job Purpose**: The Internal Audit Supervisor position will report directly to the Internal Audit Manager and will work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America. OCCDANAMEXICO **Job Duties and Responsibilities**: **Main Responsibilities** - With support from the Internal Audit Manager,...

About the RoleWe are seeking an experienced EOSH professional to join our Technical Global Audit Organization (GAO) as a Global EOSH Auditor.Prepare and execute independent, risk-focused, compliance, and systems-based audits of our worldwide internal and external bottling and distribution operations to verify conformance to our EOSH requirements.Leverage...