Empleos actuales relacionados con Internal Audit Associate - Xico, México - Mufg Mexico
-
Internal Audit Associate
hace 2 semanas
Xico, México Mufg Mexico A tiempo completoMake a meaningful impact at Mitsubishi UFJ Financial Group (MUFG)We're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. Our vision is to be the world's most trusted financial group, and we're committed to putting people first, listening to new and diverse ideas, and collaborating toward greater...
-
Internal Audit Associate
hace 1 semana
Xico, México Mufg Mexico A tiempo completo**Empowered by Vision, Inspired by Opportunity**Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world, invites you to discover your role in shaping the future of our organization. As a global community of 160,000 colleagues, we strive to make a meaningful impact for every client, organization, and community we serve.We are...
-
Internal Audit Specialist
hace 2 semanas
Xico, México Sherwin-Williams A tiempo completoJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Sherwin-Williams. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesEnsure that all assigned audits are scheduled and completed in a timely manner.Execute...
-
Internal Audit Expert
hace 2 semanas
Xico, México Carrier Global Corporation A tiempo completoAbout the RoleThe FCO Internal Audit Specialist position is an exciting opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, focusing on the design and operating effectiveness of the Company's internal control framework to...
-
Senior Internal Audit Manager
hace 3 semanas
Xico, México Mondelez International A tiempo completoJob Title: Senior Internal Audit ManagerMondelez International is seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit and Control Finance team, you will be responsible for leading audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal...
-
Internal Audit Senior
hace 2 semanas
Xico, México Teradata Group A tiempo completoAbout TeradataAt Teradata, we empower our customers with better information to make informed decisions. Our cloud analytics and data platform for AI delivers harmonized data, trusted AI, and faster innovation.Job SummaryWe are seeking a Risk Management Professional to join our global Enterprise Risk group as part of the Internal Audit team. The ideal...
-
Senior Internal Audit Specialist
hace 2 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled and experienced Senior Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and providing assurance on the effectiveness of our internal controls.**Key Responsibilities**: Conduct audits and provide assurance on the...
-
Internal Audit Solutions Developer
hace 3 semanas
Xico, México Bbva A tiempo completoAbout the RoleWe are seeking an Internal Audit Analyst Solutions Development II to join our team at BBVA. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.About YouTo be successful in this role, you will need to have a strong understanding of internal...
-
Senior Internal Audit Manager
hace 2 semanas
Xico, México Citi A tiempo completo**Responsibilities**:Develop and deliver high-quality audit reports in a timely manner, adhering to Internal Audit and Regulatory standards. Collaborate with cross-functional teams to identify and mitigate risks, and lead the review process for Business Monitoring Quarterly summaries. Leverage expertise to manage audit activities and advise the business on...
-
Audit Manager
hace 2 semanas
Xico, México Amex A tiempo completoLead the Way with AmexAt American Express, we're committed to delivering the world's best customer experience every day. As an Audit Manager, you'll play a critical role in ensuring our internal controls and risk management processes are robust and effective.As a member of our Internal Audit Group (IAG), you'll work closely with our assurance and risk...
-
Audit Manager
hace 3 semanas
Xico, México Amex A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Internal Audit Group (IAG) at American Express. As a key member of our team, you will be responsible for leading the internal audit process, ensuring the quality of audit documentation, and effectively challenging management to ensure that key governance, risk management,...
-
Provincial Internal Audit Specialist
hace 3 semanas
Xico, México E F E A tiempo completoAbout the RoleE F E is seeking a highly skilled and experienced Provincial Internal Audit Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of our quality management systems and processes.Key ResponsibilitiesDevelop and implement quality management systems and processes to...
-
Audit Support Associate
hace 3 semanas
Xico, México Cotiviti A tiempo completoJob Title: Audit Support Assistant RetailWe are seeking a highly motivated and organized administrative professional to join our Retail Audit team as an Audit Support Assistant. This role will provide administrative support to our retail auditors, collectors, managers, and other stakeholders to ensure seamless operations and exceptional customer service.Key...
-
Audit Support Associate
hace 3 semanas
Xico, México Cotiviti A tiempo completoJob Title: Audit Support AssistantWe are seeking a highly motivated and organized individual to join our Retail Audit team in Mexico City as an Audit Support Assistant. This role will provide administrative support to our auditors, collectors, managers, and other teams to ensure seamless operations and exceptional customer service.Key...
-
Audit Manager
hace 2 semanas
Xico, México Citigroup Inc. A tiempo completoThe Risk Oversight Professional at Citigroup Inc. is responsible for leading a team that performs complex and critical audits and assessments of the company's risk and control environments. The goal is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in partnership with business...
-
Internal Control Associate Manager
hace 2 semanas
Xico, México Pepsico A tiempo completo**Transforming PepsiCo's Internal Controls**We are seeking a highly skilled Internal Control Associate Manager to join our team at PepsiCo. As a key member of our Governance and Compliance team, you will play a critical role in supporting the development and implementation of our internal controls framework.**Key Responsibilities:**Ensure the effectiveness...
-
Audit Manager
hace 3 semanas
Xico, México Citi A tiempo completoAudit Manager Job DescriptionThe Audit Manager is a key role within Citi's Internal Audit team, responsible for leading complex and critical audits and assessments of the company's risk and control environments. This position requires a strong understanding of audit standards and regulations, as well as excellent leadership and communication...
-
Audit Director
hace 3 semanas
Xico, México Hsbc A tiempo completoJob Title: Audit ManagerHSBC is seeking a highly skilled Audit Manager to lead the delivery of audits, providing critical assessments of the company's governance, risk, and internal control frameworks.Key Responsibilities:Lead the delivery of audits, ensuring timely and efficient completion in accordance with Global Internal Audit standards and industry best...
-
Senior Audit Manager
hace 2 semanas
Xico, México Citi A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Senior Audit Manager
hace 1 semana
Xico, México Citi A tiempo completoSenior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing complex audit activities within Internal Audit at Citi. This role involves developing and executing a robust audit plan, directing audit teams, and delivering high-quality audit reports.Key Responsibilities:- Manage a team of internal audit...
Internal Audit Associate
hace 2 meses
Mufg Mexico is seeking a highly skilled and motivated Internal Audit Associate to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Execute audits to identify potential risks and control weaknesses, and provide recommendations for improvement.
- Develop and maintain relationships with process owners and stakeholders to ensure effective communication and issue resolution.
- Conduct interviews and gather information to develop a thorough understanding of business processes and client operations.
- Document results and findings in a clear and concise manner, using industry-standard tools and techniques.
- Collaborate with senior audit professionals to develop and implement audit plans, and to ensure compliance with audit methodology and industry best practices.
- Strong analytical and problem-solving skills, with the ability to identify and evaluate complex issues.
- Excellent communication and interpersonal skills, with the ability to build relationships with stakeholders at all levels.
- Ability to work independently and as part of a team, with a strong attention to detail and a commitment to quality.
- Proficiency in industry-standard audit software and tools, with a willingness to learn and adapt to new technologies.
Mufg Mexico is a leading financial institution with a strong commitment to excellence and customer service. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.
