Internal Auditor

hace 1 mes


México Rexroth A tiempo completo

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 related

a. support/assist QueP1 managers with monthly MOVER (CARDIO) recertification

b. support/assist QueP1 managers with yearly role (CARDIO) recertification

c. trigger role requests for local associates

2. Central point for ILC related topics with QueP1 related

a. performing regular checks/audits for BOSCH compliance within QueP1

3. Backup for Erick Carbajal concerning EDICOM process

**Requisitos**:
Business or computer science education

Good understanding of ERP processes

Communicative, inquisible


  • Internal Auditor

    hace 1 mes


    Ciudad de México Givaudan A tiempo completo

    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...

  • Internal Auditor

    hace 1 mes


    México, B.C. WBL California, LLC A tiempo completo

    About 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...


  • México Eaton A tiempo completo

    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...

  • Senior Finance Auditor

    hace 6 días


    Ciudad de México Nu A tiempo completo

    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...

  • Senior Finance Auditor

    hace 6 días


    Ciudad de México Nubank A tiempo completo

    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,...

  • Quality Auditor

    hace 4 días


    Ciudad de México HAYS A tiempo completo

    #auditor #quality #proccess #control #internal Your new company A multinational company with more than 20 years of experience in health sector and global presence is looking for a Quality Auditor. Your new role - Implement, maintain and promote use of consistent quality audit processes. - Leads and performs quality inspection, provides trend analysis, and...


  • México Charger Logistics Inc A tiempo completo

    Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...


  • México Charger Logistics Inc A tiempo completo

    Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...


  • México Charger Logistics Inc A tiempo completo

    Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...

  • Auditor Interno

    hace 1 mes


    México Clip A tiempo completo

    **Who we are?** Payclip is changing the way payments work in Mexico! We are empowering people to exchange value directly from a mobile device. Clip enables anyone to accept card payments, at any time, and anywhere by turning your smartphone or tablet into a card terminal. We're a well-funded quickly growing FinTech startup. We are the leaders in our market...

  • Regional Senior Auditor

    hace 4 semanas


    Ciudad de México World Vision International A tiempo completo

    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...

  • Staff Auditor

    hace 4 semanas


    Ciudad de México Amex A tiempo completo

    **You Lead the Way. We’ve Got Your Back.** At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly...

  • Quality Technician

    hace 1 mes


    México ABB A tiempo completo

    **Quality Technician - Rotate Shifts**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...


  • México Cummins Inc. A tiempo completo

    Quality Management Systems Engineer (9 months temporary position) - 2300026C **Descripción** **IRC902732 QUALITY MANAGEMENT SYSTEMS ENGINEER (9 MONTHS TEMPORARY POSITION)** 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 most...


  • México Franke A tiempo completo

    **Date**:Aug 12, 2023 **Location**: San Luis Potosì, SLP, MX **Company**:franke **About Franke**: We, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making. With around 60...


  • Ciudad de México Nissan A tiempo completo

    With a focus on Mobility, Operational Excellence, Value to our Customers and the Electrification of vehicles, you can expect to be part of something exciting. From the sleek design of our vehicles to the unique opportunities we offer around the globe, Nissan exemplifies ingenuity in everything we do. Our people are what drive the business forward....


  • Ciudad de México Cotiviti A tiempo completo

    Overview: The Auditor Retail role is an entry level position responsible for auditing client data and/or documentation on behalf of Cotiviti’s clients and generating high quality recoverable claims for the benefit of Cotiviti and our clients. Under direct supervision, identifies and inputs recovery claims, voids, or other over-underpayment types....


  • México Knorr-Bremse A tiempo completo

    **LOCATION**: Acuna / Coahuila (MX-COA), Mexico | BRAND: Bendix | REQUISITION ID: 3049 | JOB GRADE: 15 **JOB DESCRIPTION**: **Position Summary**: Develops and updates quality systems to drive continual improvement of manufacturing quality performance. Coordinates internal and external 8D’s. Keeps communication with internal customers to follow up on...

  • Audit Coordinator

    hace 4 semanas


    Ciudad de México Nestle A tiempo completo

    **International Operational Auditor** Nestlé Internal Audit (NIA) offers talented professionals the opportunity to join a diverse global team and to develop strong leadership skills with continuous career progression. Working at NIA is very operation and hands-on. Our mission is to enhance and protect organizational value, reputation and sustainability by...

  • Qmpp Assembly Sr

    hace 1 mes


    México Continental A tiempo completo

    Your tasks Product responsible person and customer contact in the series production phase for quality topics (after g90) - ensures that quality and product safety measures (according to control plan incl. Special characteristics) for the product and processes are identified and implemented according to internal and customer requirements - ensures corrective...