Sr Internal Audit Manager
hace 4 semanas
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives.
Job Summary
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Sr Internal Audit Manager located in Guadalajara North, Austin, Columbia, Memphis or Buffalo Grove.
Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as assuring minimized risk in the day-to-day activities of the company.
What a typical day looks like:
- Analyze potential risks and recommend appropriate audit locations and activities
- Interact with senior management to develop audit scope and procedures
- Provide training and coaching to auditors at all levels
- Prepare budgets, complete work on time, and evaluate performance of audited facilities and audit team
- Prepare planning memos, risk assessments, and reports
- Perform fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews
- Identify and document controls to protect assets, evaluate areas of risk, and detect/prevent fraud
- Prepare recommendations for consideration or implementation
- Prepare, utilize, and review work papers
- Stay updated on laws and regulatory issues impacting corporate governance and control
- Interact with management at audited sites and at the regional level
- Collaborate with external auditors as required
The experience we’re looking to add to our team:
- Extensive experience in an audit or consulting firm
- Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position)
- Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
- SOX controls knowledge
- Advanced level of spoken and written English
- Ability to travel frequently (up to 40%)
- Excellent communication and critical thinking skills
- Strong management skills required
- Process audit experience
- CIA, CPC, CPA certification preferred
- Proficiency in spoken and written Portuguese is a plus
- Knowledge in systems audit preferred
What you’ll receive for the great work you provide:
- Competitive Salary
- Life & Medical insurance
- Christmas Bonus
- Food Coupons
- Saving Fund.
- Life Insurance
MG61
Job Category
Finance
**Required Skills**:
Optional Skills:
-
Sr Internal Audit Manager
hace 2 semanas
Guadalajara, México Flex A tiempo completoFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...
-
Sr Internal Audit Manager
hace 1 mes
Guadalajara, México Flex A tiempo completoJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Sr Internal Audit Manager located in Guadalajara N orth, Austin, Columbia, Memphis or Buffalo Grove. Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee...
-
Sr Internal Audit Manager
hace 4 semanas
Guadalajara, México Flex A tiempo completoJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Sr Internal Audit Manager located in Guadalajara N orth, Austin, Columbia, Memphis or Buffalo Grove. Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee...
-
Manager, Internal Audit
hace 2 semanas
Guadalajara, Jalisco, México HireRight A tiempo completoAbout HireRight:Overview:The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX...
-
Sr. Analyst – Internal Audit
hace 2 semanas
Guadalajara, Jalisco, México Elanco Tiergesundheit Ag A tiempo completoSr. Analyst – Internal Audit page is loaded Sr. Analyst – Internal Audit Apply locations MX - Guadalajara PL - Warszawa time type Full time posted on Posted 19 Days Ago job requisition id R As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we...
-
Manager, Internal Audit
hace 4 semanas
Guadalajara, México HireRight A tiempo completoAbout HireRight: Overview: The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX...
-
Internal Audit Manager
hace 6 días
Guadalajara, México Flex A tiempo completoThrough the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We welcome people of all backgrounds. A career with...
-
Internal Audit Manager
hace 2 semanas
Guadalajara, Jalisco, México Flex A tiempo completoThrough the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.We welcome people of all backgrounds. A career with...
-
Manager, IT Internal Audit
hace 3 semanas
Guadalajara, México HireRight A tiempo completoAbout HireRight: Overview: The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX...
-
Internal Audit Assistant Manager
hace 3 semanas
Guadalajara, México Flex A tiempo completoThrough the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We welcome people of all backgrounds. A career with...
-
Sr. Analyst – Internal Audit
hace 2 meses
Guadalajara, México Elanco A tiempo completoAt Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose –...
-
Sr. Analyst – Internal Audit
hace 2 semanas
Guadalajara, Jalisco, México Elanco A tiempo completoAt Elanco (NYSE: ELAN) – it all starts with animalsAs a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Life' and our approach to sustainability – the Elanco Healthy Purpose – to...
-
Sr. Analyst – Internal Audit
hace 4 semanas
Guadalajara, México Elanco A tiempo completoAt Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose –...
-
Assistant Manager
hace 1 semana
Guadalajara, México Flex A tiempo completoFlex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that...
-
Internal Auditor
hace 2 semanas
Guadalajara, Jalisco, México Hewlett Packard Enterprise A tiempo completoInternal AuditorThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.**__ Job Family Definition:_Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the...
-
Sr. Program Manager
hace 2 semanas
Guadalajara, Jalisco, México Flex A tiempo completoCancel Inicio Trabajos para Sr Program Manager en Guadalajara > 99 Sr. Program Manager Hoy Sr. Program Manager Guadalajara, Jalisco Jabil Circuit Hoy At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply ch... ...
-
Internal Communications Specialist
hace 3 semanas
Guadalajara, México Driscoll's A tiempo completoThe Internal Communications Specialist strives to keep all Driscoll’s employees deeply connected, engaged, and aligned with the Mission, Values, and Vision of the company, the current business priorities, and the Driscoll’s brand. This role works closely with the Global Sr. Internal Communications Manager, Internal Communications team members, and...
-
Cyber Security Audit Tech Lead
hace 3 semanas
Guadalajara, México SCOUTER A tiempo completoSeasoned Director overseeing and managing the Cyber Security Audit team in Guadalajara, focusing on ensuring the quality and timely completion of audit deliverables. Develops risk-based audit plans, conducts technology-focused engagements, evaluates controls effectiveness, assesses cybersecurity measures, and communicate results to senior management and...
-
Cyber Security Audit Tech Lead
hace 2 semanas
Guadalajara, Jalisco, México Scouter A tiempo completoSeasoned Director overseeing and managing the Cyber Security Audit team in Guadalajara focusing on ensuring the quality and timely completion of audit deliverables. Develops riskbased audit plans conducts technologyfocused engagements evaluates controls effectiveness assesses cybersecurity measures and communicate results to senior management and audit...
-
Cyber Security Audit Tech Lead
hace 2 semanas
Guadalajara, Jalisco, México SCOUTER A tiempo completoSeasoned Director overseeing and managing the Cyber Security Audit team in Guadalajara, focusing on ensuring the quality and timely completion of audit deliverables. Develops risk-based audit plans, conducts technology-focused engagements, evaluates controls effectiveness, assesses cybersecurity measures, and communicate results to senior management and...
