Internal Auditor

**Job Purpose**: The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations. **Job Duties and Responsibilities**: - ** Technical Responsibilities** - Performance of audit procedures as a member of a team in connection with the execution of...

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...

Jr. Security AuditorExperience as Security Auditor: 3 years or moreBilingual: Yes (English)Security technical auditor (SOC, SSAE18), with knowledge of TIPlus Software Development, Security and Infrastructure auditing (desirable, but not necessary): Successful EY (Ernst & Young) audit process, derived from internal audit.Security Auditor Responsibilities...

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...

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...

**Qualifications** - Bachelor’s degree in Finance, Accounting, Business or related field of study. An Advanced degree is preferred. - 2+ year Audit experience with external audit firms or internal audit departments experience. - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) credentials are strongly preferred. - Proficiency in English...

Eaton's Corporate Sector division is currently seeking a Internal Control Analyst.What you'll do:Job summarySupport 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 implementation. This...

About the team At Nu Mexico, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy. Truly great Internal Auditors at Nu will go beyond the traditional...

Country: MexicoLocation: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole:Internal Controls Senior AssociateLocation:Finance Shared,Full/ Part-time:HybridBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for...

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...

**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,...

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...

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...

**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...

¡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 -...

El Auditor Sénior es una función de nível intermedio responsable de realizar evaluaciones y auditorías moderadamente complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría. El objetivo general es utilizar expertos en la materia específicos para contribuir al desarrollo de nuevas técnicas y nuevos procesos para el área...

contribute: Learn to effectively use the GRC tool, AuditBoard's SOXHub based on vendor-provided online training Assist in performing IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for IT General Controls and IT Application Controls (test of design, test of...

Careers that Change LivesA 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 international...