Audit Manager

**Internal Auditor Manager** **About Klar** Let’s start with the basics! Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn’t have a bank account. We offer a rich set of products across our debit and...

-Job description **Role Purpose** - Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks. - Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

-Job description **Role purpose** Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements...

The Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level....

Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team in our new Mexico City office. In this role, you will efficiently and professionally handle the daily administrative activities within the department, to assist our retail auditor(s), collectors, managers, Business Optimization and others to meet and...

Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team in our new Mexico City office. In this role, you will efficiently and professionally handle the daily administrative activities within the department, to assist our retail auditor(s), collectors, managers, Business Optimization and others to meet and...

**We help the world run better** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions - Works...

**Position: Plant Manager** **Location: Ciudad Juarez, Chihuahua - Bermudez Plant** **Mission**: Leads Bermudez Operations into a culture of Operational Excellence that delivers exceptional Customer Service through Quality products and Customer focus, Operational Stability, Financial results and a stable and engaged workforce in a manner aligned with the...

The Compliance Business Control Manager is responsible for coordinating Audits and Committees through effective management, appropriate advice to Business in terms of Risk, Control and Regulatory matters and clearly communication to guide, influence and reach agreements with colleagues a cross the bank. **Responsibilities**: Effective coordination of Audits...

WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico Manager, Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity to...

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

**EHS & LOSS PREVENTION MANAGER** We are looking for a a highly motivated security professional with creativity, initiative, teamwork driven and project management skills to lead our Security Prevention Practices in Sephora Mexico. will play a key role in the practice of loss prevention in stores and DC, but also as a team leader who will oversee the...

This position will be working in Hybrid Scheme. As a Commercial Risk Manager, you will be responsible for topics such as ensure all commercial credit requests are presented accurately, manage wholesale audit, review and analyze all wholesale process and audits according to company policies and procedures rescheduling and cancellations to minimize audit...

Bachelor's degree in an applicable Engineering field or equivalent - 8+ years of experience as an Engineer, Senior Construction Manager, and other construction related disciplines. - Experience operating within at least two disciplines within the construction industry, which could consist of General Contracting, Owner’s Representation, Architecture, Design...

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all? **WHAT TO...

**Manager, Software Development** As an employee at Thomson Reuters in Audit Technology, you will work on the market-leading for Cloud Audit Suite (CAS) platforms. CAS is the end-to-end solution used by our customers to manage accurate and efficient audit and assurance engagements. Our technology drives global markets and helps professionals around the...