Internal Auditor

hace 1 mes


Mexicali, Baja California, México WBL California, LLC A tiempo completo
About WBL California, LLC

WBL California, LLC is a leading provider of short-term real estate collateralized commercial loans to small and medium-sized businesses in the United States. We are seeking a highly skilled Internal Auditor to join our team.

The successful candidate will be responsible for ensuring conformity with professional accounting standards and best practices in accordance with GAAP. This will involve conducting risk assessments to identify areas of potential risk or non-compliance within the organization.

The Internal Auditor will develop and execute audit plans to assess the effectiveness of internal controls, policies, and procedures. They will perform audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.

The ideal candidate will have a strong background in accounting, finance, or a related field, and will possess excellent verbal and written communication skills. They will also have experience with Microsoft Office, including Excel, Word, and PowerPoint.

We offer a competitive salary and a positive work environment. If you are a motivated and detail-oriented individual who is passionate about risk management and compliance, we encourage you to apply for this exciting opportunity.

Responsibilities:

  • Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
  • Conduct risk assessments to identify areas of potential risk or non-compliance within the organization.
  • Develop and execute audit plans to assess the effectiveness of internal controls, policies, and procedures.
  • Perform audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
  • Document audit findings, including deficiencies and recommendations for improvement.
  • Communicate audit results to management and provide recommendations for remediation.
  • Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.

Qualifications:

  • 100% fluency in English, with exceptional verbal and written communication skills.
  • Bachelor's degree in accounting, finance, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
  • Experience with Microsoft Office, including Excel, Word, and PowerPoint.
  • Positive attitude and willingness to learn.
  • Proactive approach and strong work ethic.
  • Excellent attention to detail.

Additional Information:

  • Contract/consultancy position.
  • 11 US paid holidays.
  • Salary DOE.


  • Mexicali, Baja California, México Tacna Services A tiempo completo

    Quality Assurance SpecialistAt Tacna Services, we are seeking a highly skilled Quality Assurance Specialist to lead the implementation, maintenance, and continuous improvement of our ISO 13485 Quality Management System. The ideal candidate will develop, document, and revise quality procedures, work instructions, and policies to align with ISO standards....


  • Mexicali, Baja California, México Buscojobs México A tiempo completo

    Overview">The Supply Chain Specialist will be responsible for developing and implementing strategic plans to optimize the supply chain, aligning with the company's overall objectives. This role requires collaboration with executive leadership to ensure that the supply chain strategy supports production.">Key Responsibilities:">- Develop and implement...


  • Mexicali, Baja California, México Medline A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Quality Assurance Engineer to join our team at Medline. This is a full-time position offering a competitive salary of $80,000 - $100,000 per year, depending on experience.Job DescriptionThe Senior Quality Assurance Engineer will play a critical role in ensuring the quality and safety of our medical...


  • Mexicali, Baja California, México North American Production Sharing, Inc. A tiempo completo

    Main Responsibilities:The Quality Engineer will be responsible for developing and maintaining the quality system, including procedures and records, to meet HFN quality standards. This includes evaluating process quality data, customer claims, and engaging in continuous improvement efforts.Key Responsibilities:Develop and update procedures to meet internal...


  • Mexicali, Baja California, México Buscojobs México A tiempo completo

    About the Role:">Buscojobs México seeks a seasoned Senior Quality Systems Engineer to spearhead audits and compliance within our organization. As a key member of our Quality Department, you will be responsible for ensuring seamless implementation and maintenance of our Quality Management System (QMS) in accordance with ISO 9001 standards.">Main...


  • Mexicali, Baja California, México Tacna Services A tiempo completo

    About the Role:Tacna Services is seeking a highly skilled Senior Quality Assurance Specialist to lead the implementation, maintenance, and continuous improvement of our ISO 13485 Quality Management System. This is an exciting opportunity for an experienced professional to join our team and contribute to the success of our organization.Key...


  • Mexicali, Baja California, México Infineon Technologies A tiempo completo

    As a Senior Manager Quality Systems at Infineon Technologies, you will be responsible for ensuring the site's quality management system's compliance to customer, statutory, regulatory, and international standards. This includes assessing manufacturing readiness of new product designs, change control of existing products and processes, and leading customer...


  • Mexicali, Baja California, México Cardinal Health A tiempo completo

    Quality Leadership RoleAt Cardinal Health, we are seeking a Senior Quality Engineer to lead our quality assurance processes at our assigned facility. This role will be responsible for developing key suppliers to improve their processes and process capability, resulting in plant cost reductions through improved raw material quality, reduced waste, and...

  • EHS Specialist

    hace 1 mes


    Mexicali, Baja California, México HARMAN International A tiempo completo

    HARMAN International is seeking a highly skilled EHS Specialist to join our team. As a key member of our organization, you will be responsible for managing Environmental, Health, Safety, Security & Social Responsibility systems. You will apply the philosophy of HARMAN and develop the skills of our employees.Key Responsibilities:Develop and coordinate the...

  • Global Trade Manager

    hace 4 semanas


    Mexicali, Baja California, México Collins Aerospace A tiempo completo

    Job SummaryWe are seeking a highly skilled Global Trade Manager to join our team at Collins Aerospace. As a key member of our Global Trade team, you will be responsible for partnering with Logistics, Operations, and Procurement to develop and implement strategies for material inventory, supplier integration, and import/export controls.Key...

  • EHS Manager

    hace 1 mes


    Mexicali, Baja California, México Harman International Industries, Inc. A tiempo completo

    Job Title: Sr. Eh&S SpecialistJob Summary: We are seeking a highly skilled and experienced Sr. Eh&S Specialist to join our team at Harman International Industries, Inc. The successful candidate will be responsible for managing Environmental, Health, Safety, Security & Social Responsibility systems, ensuring compliance with company principles, policies, and...

  • Internal Auditor

    hace 5 meses


    Mexicali, México Skyworks A tiempo completo

    If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, mínimal layers of...

  • Quality Engineer

    hace 5 meses


    Mexicali, México Prodensa A tiempo completo

    REQUIREMENTS Bachelor's degree in engineering or related discipline is required, with 3-5 years of experience in a manufacturing environment. 3 - 5 years' experience in establishing/maintaining an ISO 9001-compliant Quality Management System. Knowledge and experience of using structured problem-solving methods such as 6M, 5Why, or other types of integrated...


  • Mexicali, México Garrett Advancing Motion A tiempo completo

    Descripción y detalle de las actividades Oversees and/or performs Quality activities oriented to assure Customer Satisfaction. Will have direct & frequent contact with customer and/or internal/external cross-functional team impact as requested. Lead & Support Projects related to Get Customer Certifications for the plant, is going to be the driver of the...

  • Quality Engineer Sr

    hace 6 meses


    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades This position executes and coordinates Quality Engineering functions for the organization in sterile and non sterile processes. The position requires a dynamic, hard-working quality professional with a desire to work for a fast-paced, large corporate organization. In addition to exceptional communication skills, a...

  • Quality Engineer Sr

    hace 5 meses


    Mexicali, México Medline A tiempo completo

    Descripción y detalle de las actividades This position executes and coordinates Quality Engineering functions for the organization in sterile and non sterile processes. The position requires a dynamic, hard-working quality professional with a desire to work for a fast-paced, large corporate organization. In addition to exceptional communication skills, a...

  • Quality Engineer Sr

    hace 6 meses


    Mexicali, México Medline A tiempo completo

    Descripción y detalle de las actividades This position executes and coordinates Quality Engineering functions for the organization in sterile and non sterile processes. The position requires a dynamic, hard-working quality professional with a desire to work for a fast-paced, large corporate organization. In addition to exceptional communication skills, a...


  • Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades - Material Control: Plans and manages activities of to include receiving, inventory control and timely distribution of raw materials and purchased parts to both internal and external customers. - Material Planning Function: Plans and manages all activities to include timely release of orders for purchased components,...


  • Mexicali, México Medline A tiempo completo

    Descripción y detalle de las actividades The Sr. Quality Systems Engineer is the responsible in the development, implementation and follow up of the QMS (MDSAP, ISO13485 & FDA 21CFR Part 820) for MXC ensuring compliance to the applicable standards and regulations for the medical devices. Develop the internal audit program in MXC. Acts as Auditor Leader...


  • Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Organize Quality System Audits in accordance with the Audit Schedule Ensure ISO & UL Certification audits and accordingly perform adequate pre-audits. Coordinate the creation and implementation of the Quality System with Regards ISO 9001 Prepare the Quality System management Review. Train People on Process Audit and...

  • Quality Engineer

    hace 4 semanas


    Mexicali, México Mam de la Frontera, S.A. de C.V. A tiempo completo

    Descripción y detalle de las actividades - Lead the implementation, maintenance, and continuous improvement of the ISO 13485. - Quality Management System. - Develop, document, and revise quality procedures, work instructions, and policies to align with ISO standards. - Manage ISO audits (internal and external) and ensure ongoing compliance with ISO 9001...

  • Quality Engineer

    hace 5 meses


    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades The Quality Engineer is responsible for compliance to procedures and regulations for Manufacturing Controls of Implant and Externals Products and works within a multidisciplinary product development team to ensure the design intent of products is realized effectively and efficiently, including compliance with...

  • Quality Engineer

    hace 6 meses


    Mexicali, México North American Production Sharing, Inc. A tiempo completo

    MAIN FUNCTIONS: Responsible for quality system for the company, including but not limited to developing and maintaining the manual and procedures to meet HFN quality standards, maintaining quality records, evaluate process quality data and customer claims and engaging in continuous improvement efforts.Is Responsible for developing and updating procedures to...


  • Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Responsible for providing production support, managing engineering resources, development and optimization of the production processes to increase efficiency, and product quality and reduce product cost and time delivery. Assure accomplishment of KPI in the operation Quick and effective problem-solving in the...


  • Mexicali, México Collins Aerospace. A tiempo completo

    Descripción y detalle de las actividades - Partners with Logistics, Operations and Procurement on material inventory, supplier integration strategies (VMI/3PL/supermarkets) and import/export controls. - Partners with Industrial Engineering on packaging strategies and components for import/export controls - Implement and maintain a document retention program...


  • Mexicali, México Skyworks A tiempo completo

    Si estás buscando una carrera desafiante y emocionante en el mundo de la tecnología, no busques más. Skyworks es una empresa innovadora de semiconductores análogos de alto rendimiento cuyas soluciones están impulsando la revolución de redes inalámbricas. En Skyworks, encontrarás un entorno acelerado con un gran enfoque en la colaboración global,...

  • Testing Supervisor

    hace 4 semanas


    Mexicali, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades **Position Target**: Support NPI & production on test equipment, test coverage improvement and yield improvement. **Main Responsibility**: 1. Setup test equipment. 2. Familiar with ICT, FCT, 5DXray, Flying probe & SI test equipment. 3. Support production on test equipment. 4. Support debug technicians in test...

  • Quality Supervisor

    hace 2 semanas


    Mexicali, México Spark A tiempo completo

    Operating Company: Spark Location: Mexicali,Baja California,MX Date Posted: November 6, 2024 Req Number: R5021500 **SUMMARY**: Coordinates the activities of a group of quality inspectors, receipt inspectors, and quality assistants, ensuring they perform their activities within the indicated standards and procedures. Additionally, carries out improvement...


  • Mexicali, México Collins Aerospace A tiempo completo

    **Date Posted**: 2024-07-02 **Country**: Mexico **Location**: Calzada Manuel Gómez Morín número 3200,Colonia Rancho Hermanos Fuentes, CP 21190,Mexico. **Position Role Type**: Unspecified **What You Will Do**: - Partners with Logistics, Operations and Procurement on material inventory, supplier integration strategies (VMI/3PL/supermarkets) and...

  • Staff Qms Engineer

    hace 5 meses


    Mexicali, México Maxeon A tiempo completo

    Powering Positive Change **Join Our Team at Maxeon**: Staff QMS Engineer - Where Innovation Meets Sustainability **Who We Are**: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission? To champion solar energy for a sustainable future. In a world of constant change, the only...

  • AMP Billing Manager

    hace 2 meses


    Mexicali, México Intuitive Surgical A tiempo completo

    Company DescriptionDescripción de la empresaEn Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones.Como pioneros y líderes del mercado en cirugía...