Empleos actuales relacionados con Internal Audit Manager - Veracruz, Veracruz-Llave - Teradata Group

  • Senior Audit Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Deutsche Bank Ag A tiempo completo

    Job Title: Assistant Vice President - Group AuditDeutsche Bank Ag is seeking an experienced Assistant Vice President to join our Group Audit team in Mexico City. As a key member of our team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting detailed...

  • Senior Audit Manager

    hace 2 semanas

    Veracruz, Veracruz-Llave, México Deutsche Bank Ag A tiempo completo

    Job SummaryDeutsche Bank Ag is seeking a highly skilled and experienced Assistant Vice President of Audit to join our Group Audit team in Mexico City. As a key member of our team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting detailed testing of...

  • Senior Audit Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Deutsche Bank Ag A tiempo completo

    Job Title: Assistant Vice President - Group AuditJob Summary:Deutsche Bank Ag is seeking an experienced Assistant Vice President to join our Group Audit team in Mexico City. As a key member of our team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting...

  • Operations Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Servicios Comerciales Amazon Mexico S. De R.L. De C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Operations Manager to join our team in Veracruz, Mexico. As a key member of our Amazon Logistics team, you will be responsible for the day-to-day management of our delivery station, overseeing the operation that focuses on the delivery of Amazon orders direct to customers.As a Shift Operations...

  • Senior Maintenance Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México PSC Industries A tiempo completo

    Job Title: Senior Maintenance Manager Job Summary: PSC Industries is seeking a highly skilled and experienced Senior Maintenance Manager to oversee the smooth operation of our hotel's facilities and equipment. Key Responsibilities: Lead and manage the Maintenance department to ensure the protection and maintenance of hotel assets, guest safety, and...

  • Senior Research Operations Program Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Zillow A tiempo completo

    About the RoleThe Senior Research Operations Program Manager will play a critical role in developing and implementing researcher enablement programs to help the team achieve their best work. This includes recruiting participants for research studies, managing internal recruiting panels, and collaborating with cross-functional groups to produce results.This...

  • Senior Manager, Customer Success Director

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Salesforce, Inc. A tiempo completo

    Senior Manager, Customer Success ManagerAt Salesforce, we're on a mission to empower our customers to succeed. As a Senior Manager, Customer Success Manager, you'll play a critical role in leading our customer success teams to deliver exceptional experiences for our customers.Key Responsibilities:Lead and develop a dedicated team of Customer Success...

  • Senior Research Operations Program Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Zillow A tiempo completo

    About the RoleZillow is seeking a highly skilled Senior Research Operations Program Manager to join our Research Operations team. As a key member of our team, you will be responsible for developing and implementing researcher enablement programs, helping everyone on the team do the best work of their careers through impact, scale, and efficiencies.Key...

  • Senior Research Operations Program Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Zillow A tiempo completo

    About the RoleZillow is reimagining real estate to make it easier to unlock life's next chapter. As the most-visited real estate website in the United States, Zillow and its affiliates help movers find and win their home through digital solutions, first-class partners, and easier buying, selling, financing, and renting experiences. Millions of people visit...

  • Executive Account Relationship Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México American Express Services Europe Limited A tiempo completo

    Job Title: Executive Account Relationship ManagerAt American Express, we're committed to delivering exceptional customer experiences. As an Executive Account Relationship Manager, you'll play a critical role in building and maintaining strong relationships with our key clients, driving business growth and revenue expansion.Key Responsibilities:Develop and...

  • Senior Research Operations Program Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Zillow A tiempo completo

    About the RoleThe Senior Research Operations Program Manager will play a critical role in developing and implementing researcher enablement programs, driving operational excellence, and collaborating with cross-functional teams to deliver business improvements. This role will be responsible for recruiting participant sourcing processes, user list management,...

  • Business Solutions Manager and Service Specialist

    hace 3 semanas

    Veracruz, Veracruz-Llave, México REVOLUTION A tiempo completo

    Business Solutions Manager and Service SpecialistAs a key member of the REVOLUTION team, you will play a crucial role in driving business growth and customer satisfaction in the automotive industry. Your primary responsibility will be to oversee the operations of Dealer service centers, ensuring that they meet the brand's service model and provide...

  • Senior Research Operations Program Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Zillow A tiempo completo

    About the RoleThe Senior Research Operations Program Manager will play a critical role in developing and implementing researcher enablement programs, driving operational excellence, and collaborating with cross-functional teams to deliver business improvements. This role requires a strong balance of strategy and tactical execution, with excellent...

  • Strategic Pricing Manager

    hace 2 semanas

    Veracruz, Veracruz-Llave, México Amex A tiempo completo

    Pricing Strategy for Large MerchantsAt American Express, we're committed to delivering exceptional value to our customers and merchants. As a Strategic Pricing Manager - Merchant Growth, you'll play a key role in developing and executing pricing strategies that drive growth and profitability for our large merchant partners.Key ResponsibilitiesDevelop and...

  • Shift Area Manager, Last Mile Operations

    hace 2 meses

    Veracruz, Veracruz-Llave, México Amazon A tiempo completo

    {"h1": "Shift Area Manager, Last Mile Operations", "p": "At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Our goal is to exceed the expectations of our customers by ensuring that their orders, no matter how large or small, are delivered as quickly, accurately,...

  • Compliance Change Control and Policy Analyst

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Citi A tiempo completo

    Job SummaryWe are seeking a highly skilled Compliance Change Control and Policy Analyst to join our team. As a key member of our Compliance team, you will be responsible for managing the accurate and timely review, processing, and implementation of Change Requests based on established procedures.The ideal candidate will have a strong background in...

  • Product Control Vice President, Global Spread

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Citi A tiempo completo

    Job Title: Product Control Vice President, Global SpreadWe are seeking a highly skilled and experienced Product Control Vice President, Global Spread to join our team at Citi. As a key member of our organization, you will be responsible for managing the accurate and timely review, processing, and implementation of Change Requests based on established...

  • Compliance Change Control and Policy Analyst

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Citi A tiempo completo

    Job Title: Compliance Change Control and Policy AnalystWe are seeking a highly skilled Compliance Change Control and Policy Analyst to join our team. As a key member of our Compliance team, you will be responsible for managing the accurate and timely review, processing, and implementation of Change Requests based on established procedures.Key...

  • Accounting Operations Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Guerbet A tiempo completo

    Job Title: General Accounting LeadAt Guerbet, we strive to build lasting relationships that enable people to live better. Our Purpose is to empower individuals and communities worldwide through innovative medical imaging solutions.About the RoleWe are seeking a highly skilled General Accounting Lead to join our team in LATAM. As a key member of our Financial...

  • Accounting Operations Manager

    hace 3 semanas

    Veracruz, Veracruz-Llave, México Guerbet A tiempo completo

    Job Title: General Accounting LeadAbout the Role: We are seeking a highly skilled General Accounting Lead to join our team at Guerbet. As a key member of our financial operations team, you will be responsible for leading and managing our accounting processes, ensuring accuracy, and compliance with financial regulations.Key Responsibilities:Lead and manage a...

Internal Audit Manager

hace 2 meses

Veracruz, Veracruz-Llave, México Teradata Group A tiempo completo
{"title": "Senior Internal Auditor", "description": "Role Overview

We are seeking a highly skilled Senior Internal Auditor to join our global Enterprise Risk group as part of the Internal Audit team at Teradata Group.

Key Responsibilities
  • Develop strong relationships with key corporate leaders to ensure effective communication and collaboration.
  • Lead and supervise audits related to various business activities, processes, and operations to identify and mitigate financial and IT risks.
  • Execute audit programs and document related work using an agile methodology to evaluate internal controls and compliance requirements.
  • Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems that support them.
  • Conduct annual financial and operational risk assessments and align audit activities with enterprise risks.
  • Demonstrate exceptional interpersonal skills, including oral and written communications, listening, interviewing, and fostering open communications.
  • Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes, and procedures.
  • Develop audit working papers designed to meet engagement goals and IIA standards.
  • Multitask and work on various audits and projects in different phases.
  • Develop audit findings and recommendations to management and assist in the preparation of reports to management using clear and concise grammar.
Requirements
  • Fluency in English (reading, writing, and speaking) is required.
  • BS or BA degree in Accounting, Finance, MIS, or other relevant business discipline.
  • Minimum of 3 years of experience in Internal or External Audit for a large corporation or Big Four/second-tier firm.
  • Experience with assisting/preparing risk assessments, audit programs, and work paper documentation.
  • Familiarity with SOX.
  • Ability to travel internationally.
What We Offer
  • Professional certification (CPA/CIA) is highly preferred.
  • Excellent communication skills (both written and oral).
", "lang_code": "en-US"}