Internal Audit Specialist

hace 1 día


Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

Job Summary

We are seeking an Internal Audit Specialist to join our team at Hyatt Corporation. As an Internal Audit Specialist, you will plan, execute, and present reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.

Key Responsibilities

  • Plan and execute audits and reviews to ensure compliance with regulatory requirements.
  • Present reports to stakeholders, including management and the audit committee.
  • Develop and implement internal control processes and policies.
  • Provide advice on internal control processes and policies to areas within the company.

Qualifications

  • Degree in Administration, Finance, or Accounting.
  • Knowledge of Opera PMS & Micros, Oracle, Markview, and Birchstreet.
  • Advanced level of English.
  • Knowledge of the hotel market.
  • 2 years of experience in the area of Finance.


  • Guadalajara, Jalisco, México Elanco A tiempo completo

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Elanco. As an Internal Audit Specialist, you will play a critical role in identifying key risks and auditing related controls. You will partner with Elanco personnel to improve internal audit processes using input from key stakeholders, internal policies and procedures,...


  • Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Hyatt Regency Andares Guadalajara. As an Internal Audit Specialist, you will be responsible for planning, executing, and presenting reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key ResponsibilitiesDevelop and...

  • Internal Audit Specialist

    hace 3 semanas


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Key Responsibilities:As an Internal Audit Specialist at Elanco, you will partner with our personnel to identify key risks and audit related controls. You will also improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.Key Skills:Audit Execution: Collaborate with Elanco personnel to...


  • Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    About the RoleAs an Internal Audit Specialist at Hyatt Corporation, you will play a critical role in ensuring the effectiveness of our internal control processes and policies. Your primary responsibility will be to plan, execute, and present reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key...

  • Internal Audit Specialist

    hace 2 semanas


    Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryAs an Internal Audit Specialist at Hyatt Regency, you will be responsible for planning, executing, and presenting reports on operational, financial, and regulatory procedures related to audits and reviews. You will also provide advice on internal control processes and policies to ensure compliance and efficiency.Key ResponsibilitiesDevelop and...

  • Audit Specialist

    hace 3 semanas


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Job Summary:We are seeking a highly skilled and experienced Audit Specialist to join our team at Elanco. As an Audit Specialist, you will play a critical role in identifying key risks and auditing related controls, improving internal audit processes, and communicating effectively with auditees and stakeholders.Responsibilities:Risk Assessment and Audit...

  • Internal Audit Specialist

    hace 2 semanas


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Key Responsibilities:Audit Execution: Collaborate with Elanco personnel to identify key risks and audit related controls, ensuring a thorough understanding of the organization's risk landscape.Process Ownership: Leverage input from key stakeholders, internal policies, and external guidance to improve internal audit processes, implementing resilient and...

  • Audit Specialist

    hace 1 mes


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Job Summary:We are seeking a highly skilled and experienced Audit Specialist to join our team at Elanco. As an Audit Specialist, you will play a critical role in identifying key risks and auditing related controls, improving internal audit processes, and communicating risks to key stakeholders.Responsibilities:Risk Assessment: Partner with Elanco personnel...

  • Audit Specialist

    hace 2 meses


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced professional to join our team as an Internal Audit Specialist. As a key member of our Corporate Audit Services team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesAudit Execution: Collaborate with Elanco personnel to identify key risks...


  • Guadalajara, Jalisco, México Elanco A tiempo completo

    Risk Management and Compliance:Key Responsibilities:Partner with Elanco personnel to identify key risks and audit related controls.Improve internal audit processes using input from key stakeholders, internal policies, and external guidance.Implement and automate resilient internal audit processes using technology.Identify trends to surface systemic risks and...

  • Internal Audit Specialist

    hace 2 semanas


    Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor Interno to join our team at Hyatt Regency Andares Guadalajara. As an Auditor Interno, you will be responsible for planning, executing, and presenting reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key ResponsibilitiesPlan and execute audits to ensure...


  • Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor Interno to join our team at Hyatt Regency Andares Guadalajara. As an Auditor Interno, you will be responsible for planning, executing, and presenting reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key ResponsibilitiesPlan and execute audits to ensure...

  • Internal Audit Manager

    hace 1 semana


    Guadalajara, Jalisco, México Flex A tiempo completo

    At Flex, we're looking for a skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you'll be responsible for overseeing and implementing audit activities across various regions. Your expertise will help us evaluate and improve our risk management, control, and governance processes, ensuring compliance with...

  • Audit Professional

    hace 2 meses


    Guadalajara, Jalisco, México Elanco A tiempo completo

    Key Responsibilities: As an Audit Professional - Internal Controls at Elanco, you will be responsible for: Conducting Audits: Partner with Elanco personnel to identify key risks and audit related controls, ensuring the effectiveness of our internal controls and risk management processes. Process Improvement: Collaborate with key stakeholders to improve...

  • Internal Auditor

    hace 3 semanas


    Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    Job Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Jabil Circuit. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Plan, coordinate, and execute SOX and discretionary audit plans to identify...

  • IT Audit Manager

    hace 2 semanas


    Guadalajara, Jalisco, México Hireright A tiempo completo

    About HireRight:Overview:The IT Internal Audit Manager is responsible for identifying and addressing technology-related internal control and compliance weaknesses and concerns. This role involves supervising the day-to-day tactical execution of all IT audit programs, including annual SOX compliance.**Key Responsibilities:**- Assist Management with the...

  • Senior Internal Auditor

    hace 2 semanas


    Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    Job Title: Senior Internal AuditorIngredion Global Business Services, S.A. De C.V. is seeking a Senior Internal Auditor to lead and conduct planning and audit program development to execute various types of audits including operational, financial, and compliance reviews, across all business processes.The ideal candidate will have experience in public...

  • Internal Controls Manager

    hace 2 semanas


    Guadalajara, Jalisco, México Diageo A tiempo completo

    About the RoleWe are seeking a highly skilled Internal Controls Manager to join our team at Diageo. As a key member of our Internal Audit team, you will be responsible for guiding the internal control agenda in the Tequila and Mezcal Category.Key ResponsibilitiesDefine, plan, conduct, and report on audits of critical processes in areas such as Finance,...


  • Guadalajara, Jalisco, México Diageo A tiempo completo

    About the RoleWe are seeking a highly skilled Internal Controls Manager to join our team at Diageo. As a key member of our Internal Audit department, you will be responsible for guiding the internal control agenda in the Tequila and Mezcal Category.Key ResponsibilitiesDefine, plan, conduct, and report on audits of critical processes in areas such as Finance,...

  • Senior Internal Auditor

    hace 2 semanas


    Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    Senior Internal Auditor Job DescriptionIngredion Global Business Services, S.A. De C.V. is seeking a highly skilled Senior Internal Auditor to join our team in Guadalajara, Mexico. As a Senior Internal Auditor, you will play a critical role in leading and conducting planning and audit program development to execute various types of audits, including...