Lead Audit Specialist

hace 1 mes


Monterrey, México International Automotive Components A tiempo completo

**Skills**
- Effective Communication, Leadership and Analytic.

**Requirements**:

- 2 to 5 years of experience in audit, accounting or finance
- Bachelor's degree in Accounting or Finance
- Advanced English
- Valid visa and passport
- Available to travel

**Responsibilities**
- Assist in planning, data collection, analysis, and interviewing key personnel.
- Conduct process walkthrough to gain an understanding of processes and identify risks/gaps and process improvements
- Test the operating effectiveness of key financial controls and review of financial statement balances.
- Conduct operational audit procedures to identify areas of improvement or best practices
- Prepare audit documentation to support audit conclusions and draft audit report
- Communicate and follow up with key personnel on all findings and work with them on remediation efforts.
- Assess the impact of business process changes on the control environment; identify and address new risk areas.
- Evaluate compliance with corporate policies.
- Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.



  • Monterrey, México Celestica A tiempo completo

    Req ID: 121016 Remote Position: No Region: Americas Country: Mexico State/Province: Nuevo Leon City: Monterrey **General Overview**: **Functional Area**: Quality (QUA) **Career Stream**: Operations Quality (OPQ) **Role**: Specialist (SPE) **Job Title**:Specialist, Operations Quality **Job Code**: SPE-QUA-OPQ **Job Level**: Band 08 **Direct/Indirect...

  • UX Specialist Jl5

    hace 3 semanas


    Monterrey, N.L., México PSC Industries A tiempo completo

    We're looking for a UX Specialist to work directly for an lead global IT company. · **As main roles**: · The UX Specialist would be doing the layout and validating that the developments meets the guidelines of the UX team. · This person would be a key for the web Development and ... i Ad UX/UI Designer **Client**: · - Our client is one of the...


  • Monterrey, México KBR A tiempo completo

    **Title**: Lead Specialist, Quality Assurance Provides specialized technical expertise in support of the Quality program, including specialized inspection and testing techniques, quality training, statistical methods, audits, quality tools for problem solving and assessment. Creates inspection reports stating the conditions of a work area to ensure...


  • Monterrey, México Celestica A tiempo completo

    Req ID: Remote Position: No Region: Americas  Country: Mexico  State/Province: Nuevo Leon  City: Monterrey  General Overview Functional Area:  Quality (QUA) Career Stream: Operations Quality (OPQ) Role:  Specialist (SPE) Job Title: Specialist, Operations Quality Job Code : SPE-QUA-OPQ Job Level: Band 08 Direct/Indirect Indicator: ...

  • Lead Tax Specialist

    hace 1 mes


    Monterrey, México GE Renewable Energy A tiempo completo

    **Job Description Summary**: **Additional Information** - ** Job Description Summary of Lead VAT analyst** Determine and minimize the company's worldwide tax liability with the highest integrity while complying with worldwide tax laws. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of...


  • Monterrey, México AutoZone A tiempo completo

    Job Title Compensation Specialist. Position Purpose Develops compensation procedures such as Bonus Calculation, Job Codes Assignments. Participates in developing reports from employees database for all Mexico operations. Analyze and audit Mexico payroll to continuosly evaluate internal equity. Participates in fullfill external surveys as a tools for...

  • Od Ims Lead Auditor

    hace 1 mes


    Monterrey, México LRQA group A tiempo completo

    **Integrated Systems Lead Auditor (ISO 9001, 14001, OHSAS 18001)** Bring your management systems audit skills and environmental, safety and quality experience to our Management Systems Lead Auditor role and make the most of your professional skills doing more of the work you enjoy. Setting international standards of excellence in safety is our purpose as...


  • Monterrey, México AutoZone A tiempo completo

    **Job Title** Sr Finance Specialist **Position Purpose** Ensure inventory reports & general ledger accuracy and integrity, the on-time inventory weekly forecast and scorecard.Coordinate the external and internal audit. Supervise and coordinate the inventory senior accountants for MX GAAP & US GAAP closing and daily activities. Review journal entries are...


  • Monterrey, México Celestica A tiempo completo

    Performs tasks such as, but not limited to, the following: - Lead the team to handle all quality excursions independently, and take effective actions on time - Oversee the product & material quality from NPI to mass production - Develop the quality control plan for respective area (material/process/product) - Monitor and report quality KPI for internal...


  • Monterrey, Nuevo León, México Trane Technologies A tiempo completo

    At Trane TechnologiesTM and through our businesses including Trane and Thermo King, we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift...


  • Monterrey, México AutoZone A tiempo completo

    **Job Title** Specialist, Assortment Optimization. **Position Purpose** **Primary Accountabilities** - Maintaining current reports and database tables up to date. - Communicating with Product Managers to clarify doubts about the reports they are responsible of. - Programming in different languages (SQL/SAS/VBA/PHP/PHYTON) to develop solutions through data...


  • Monterrey, México Uber Freight A tiempo completo

    **ABOUT THE ROLE** Customer Support Specialist I is a key contributor to our Transportation Management division. The primary responsibility is to ensure that customer shipments are delivered on time, provide daily interaction and develop relationships with customers and carriers. **WHAT THE CANDIDATE WILL DO** - Use TMS to process shipment entries and...

  • Claims Specialist I

    hace 2 meses


    Monterrey, México Transplace A tiempo completo

    This Claims Specialist I, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. **What you’ll do** - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issues - Provide...

  • Claims Specialist Ii

    hace 2 meses


    Monterrey, México Uber Freight A tiempo completo

    This Claims Specialist II, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. What you’ll do - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issue - Provide carriers...

  • Invoice Specialist

    hace 4 días


    Monterrey, México Redwood Logistics A tiempo completo

    **Auditor - Freight Payment and Audit** Reports To**:Manager - Freight Audit & Payment** Location**:Monterrey, MX** For more than 20 years, **Redwood Logistics** has been helping move businesses forward by connecting our clients to winning strategies. As a next-generation leader in third-party logistics, we live at the intersection of logistics and...


  • Monterrey, México Vertiv Co. A tiempo completo

    The Marketing Operations Specialist oversees marketing processes, tracks marketing performance, maintains overall system functionality, conducts analysis for actionable business decisions, and supports the lead management process as well as the procurement process for marketing vendors payments. The position holder has operational responsibility for the...


  • Monterrey, México LRQA A tiempo completo

    Bring your management systems audit skills and quality experience to our Management Systems Lead Auditor role and make the most of your professional skills doing more of the work you enjoy. Setting international standards of excellence in safety is our purpose as an organization. Responsible, dedicated Auditors like you help our clients to manage their...

  • Purchasing Lead

    hace 2 meses


    Monterrey, México 532 FLSmidth S.A. de C.V. A tiempo completo

    Do you want to make a difference in the world and contribute to a sustainable future? ​ We believe we can develop the technology and gain the know-how to make that difference, tackling the climate challenge.  It’s a big responsibility, and we have committed to do it. We have launched our ambition, MissionZero – enabling our customers to...


  • Monterrey, México grow.com A tiempo completo

    **General information**: - Office (s)- Monterrey, MEX- Date Published- Monday, July 24, 2023- Country- Mexico- Job ID- 22451- Function- Finance**Description & Requirements**: The Accounts Payable Specialist is responsible for executing the entire accounts payable process and corresponding as necessary with internal and external customers. Review all travel...


  • Monterrey, México ZF A tiempo completo

    **What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...