Internal Control Senior Analyst
hace 1 día
We are seeking a highly skilled Internal Control Senior Analyst to join our team at Gm Financial. This key position plays a vital role in the review of local business processes, corporate policies, and corporate governance, ensuring that our operations meet the highest standards of risk and control.
Key Responsibilities- Administer control of operating documents and policies, maintaining a bi-annual inventory of critical spreadsheets and access databases.
- Evaluate internal control design, identify key risks, and optimize controls to ensure compliance with industry best practices.
- Support the business during internal and external examinations, providing analysis and recommendations for policy and control testing.
- Coordinate local Business Continuity and contingency activities, ensuring compliance with Mexican Security Norms (STPS) and Health and Safety standards.
- Manage operational risk and control, coordinating the annual Risk and Control Self-Assessment Matrix exercise and testing, and monitoring operational loss and risk indicators.
- Bachelor's Degree in Business Administration, Legal, Industrial Engineering, or related field.
- Proven record of success in planning, executing, and reporting financial and operational audits or advisory projects.
- Previous experience in Business Continuity and Risk Management is a plus.
- Knowledge of Mexican Security Norms (STPS) and Health and Safety standards is a plus.
- Project Management skills, with proficiency in Word, PowerPoint, and Excel.
- Fluent in English, with excellent analytical, organizational, and communication skills.
Gm Financial is an Equal Opportunity Employer, committed to diversity and inclusion. We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
-
Internal Control Senior Analyst
hace 4 días
Monterrey, Nuevo León, México Gm Financial A tiempo completo{"title": "Internal Control Senior Analyst", "content": "About the RoleThis is a key position within the Internal Control Team that is responsible for reviewing local business processes, corporate policies, and corporate governance. The main assignment involves quality control of key processes and KPIs, exploring efficiencies while ensuring that the process...
-
Internal Control Senior Analyst
hace 1 semana
Monterrey, Nuevo León, México Gm Financial A tiempo completoAbout the RoleThis is a key position within the Internal Control Team that is involved in the review of local business processes, corporate policies, and corporate governance. The main assignment is quality control of key processes and KPIs, considering exploring efficiencies while ensuring that the process under review meets an adequate level of risk and...
-
Internal Control Senior Analyst
hace 1 semana
Monterrey, Nuevo León, México Gm Financial A tiempo completoAbout Gm FinancialGm Financial is a leading provider of wholesale and retail automotive financing products to dealers and their customers. Our international operations conduct business in Latin America and China, offering a wide range of products tailored to meet unique dealer needs, consumer preferences, and national requirements in local markets.About the...
-
Senior Financial Analyst
hace 2 semanas
Monterrey, Nuevo León, México Autozone A tiempo completoJob Title: Senior Financial AnalystPosition Purpose: As a Senior Financial Analyst at Autozone, you will be responsible for processing merch invoices, inventory weekly payment, service level authorizations maintenance, closing period reconciliations, and journals.Key Responsibilities:Review merch invoices after the 3WM process to analyze discrepancies and...
-
Regional Internal Control Specialist
hace 2 días
Monterrey, Nuevo León, México Chubb Ina Holdings Inc. A tiempo completo{"title": "Regional Internal Control Specialist", "content": "Job SummaryChubb Ina Holdings Inc. is seeking a highly skilled Regional Internal Control Specialist to support the Regional Internal Control Manager in designing and administering the Financial Internal Control environment throughout Latin America. The successful candidate will be responsible for...
-
Senior Incident Response Analyst
hace 3 días
Monterrey, Nuevo León, México Jda Software A tiempo completoJob Title: Senior Incident Response AnalystWe are seeking a highly skilled Senior Incident Response Analyst to join our Security Operations Team. As a key member of our team, you will be responsible for detecting and responding to cybersecurity threats, ensuring the security and integrity of our organization.Key Responsibilities:Monitor and analyze security...
-
Senior Financial Analyst
hace 1 día
Monterrey, Nuevo León, México Lego A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at the LEGO Group. As a key member of our Business Service Operations (BSO) team, you will be responsible for ensuring the smooth operation of our financial processes and providing exceptional customer service to our stakeholders.Key ResponsibilitiesDeliver...
-
Ingeniero de Planificación y Control Senior
hace 1 día
Monterrey, Nuevo León, México Control Now Limited A tiempo completoDescripción del PuestoLa empresa Control Now Limited busca un Ingeniero de Planificación y Control Senior para unirse a su equipo de profesionales experimentados en la industria de la construcción y la manufactura.ResponsabilidadesDesarrollar y implementar planes de gestión de proyectos para asegurar el éxito de los proyectos.Coordinar la creación del...
-
Senior Internal Auditor
hace 2 semanas
Monterrey, Nuevo León, México Gm Financial A tiempo completoAbout the RoleThe **Senior Internal Auditor** supports Internal Audit in the development and execution of a defined portion of audit work within GM Financial. Results of this work provide senior management with information about the adequacy and effectiveness of the organization's system of internal control and the quality and effectiveness of...
-
Senior Operations Analyst
hace 1 día
Monterrey, Nuevo León, México Zape S.A. De C.V. A tiempo completoSenior Operations Analyst - AutomationAt Zape S.A. De C.V., we are seeking a highly skilled Senior Operations Analyst - Automation to join our team. As a key member of our operations team, you will be responsible for supervising and coordinating the activities of our warehouse operations.Key Responsibilities:Supervise and coordinate warehouse operations to...
-
Senior Financial Analyst
hace 1 día
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoJob Description**Job Title:** Senior Financial Analyst**Company:** Rockwell AutomationWe are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.Key Responsibilities:Analyze financial...
-
Senior Operations Analyst
hace 1 día
Monterrey, Nuevo León, México Heineken A tiempo completoJob Title: Senior Operations Analyst - AutomationAt Heineken, we're looking for a skilled Senior Operations Analyst - Automation to join our team. As a key member of our operations team, you'll play a crucial role in driving efficiency and productivity across our organization.Key Responsibilities:Develop and implement automation solutions to streamline...
-
Senior Business Intelligence Analyst
hace 1 semana
Monterrey, Nuevo León, México Endava A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Data Analyst to join our team at Endava. As a Senior Data Analyst, you will play a key role in extracting meaningful information from large datasets, analyzing market trends, and identifying business requirements to drive data-driven decision-making.Key ResponsibilitiesData Discovery and Analysis: Plan and...
-
Senior Financial Operations Analyst
hace 2 semanas
Monterrey, Nuevo León, México Blue Yonder A tiempo completoAt Blue Yonder, we're a global leader in artificial intelligence and machine learning solutions for the retail and manufacturing industries. Our team of experts is dedicated to helping businesses like yours optimize their operations and stay ahead of the competition.We're seeking a highly skilled and detail-oriented Senior Financial Operations Analyst to...
-
Senior Incident Response Analyst
hace 1 día
Monterrey, Nuevo León, México Jda Software A tiempo completoJob Title: Senior Incident Response AnalystWe are seeking a highly skilled Senior Incident Response Analyst to join our Security Operations Team. As a key member of our team, you will be responsible for detecting, monitoring, and responding to cyber security threats.Key Responsibilities:Detect and respond to cyber security threats to ensure the organization...
-
Business Analyst Senior
hace 1 día
Monterrey, Nuevo León, México Autozone A tiempo completo**Job Summary**We are seeking a highly skilled Senior Business Analyst to join our team at Autozone. As a Senior Business Analyst, you will play a critical role in driving business growth and improvement by analyzing data, identifying trends, and developing business solutions.**Key Responsibilities**• Provide strategic support to the business by analyzing...
-
Senior Financial Analyst
hace 1 día
Monterrey, Nuevo León, México Autozone A tiempo completo**Job Title****Position Purpose**As a Senior Financial Analyst at Autozone, you will be responsible for handling the reconciliations of the general ledger, accounts, and transactions. You will analyze and explain expense trends and variances between periods in the Income Statement and Balance Sheet. You will also coordinate with the Finance manager to ensure...
-
Senior Business Intelligence Analyst
hace 2 semanas
Monterrey, Nuevo León, México Endava Limited A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Data Analyst to join our team at Endava Limited. As a Senior Data Analyst, you will play a key role in extracting meaningful information from large pools of data, gathering data, analyzing trends in the market, identifying and documenting client requirements, and making data-driven decisions to drive the...
-
Senior Investment Data Analyst
hace 2 semanas
Monterrey, Nuevo León, México Danfoss A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Credit Analyst to join our team at Danfoss. As a Senior Credit Analyst, you will play a critical role in shaping our industry with powerful analytics and helping our clients build better portfolios.Key ResponsibilitiesCollaborate with clients to understand their data requirements and configure our...
-
Business Finance Senior Analyst
hace 4 días
Monterrey, Nuevo León, México Oilandgas.Org A tiempo completoBusiness Finance Senior AnalystSchneider Electric is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team in Monterrey, Mexico. As a key member of our team, you will play a critical role in overseeing Support Function Costs for the Asco Power Technologies business unit.Key Responsibilities:Perform in-depth analysis of ASCO...