Internal Audit Lead
hace 1 mes
**Company Overview**
Gm Financial is a leading provider of automotive financing solutions. Our international operations span multiple countries, offering a wide range of wholesale and retail automotive financing products to dealers and their customers.
**About the Role**
The Senior Internal Auditor supports Internal Audit in developing and executing audit work within Gm Financial. This role assesses process risks, reviews business processes, identifies control weaknesses, and evaluates audit findings. The successful candidate will provide senior management with information about the organization's system of internal control and performance quality.
**Key Responsibilities**
Assist in establishing timelines and objectives for completing audits, identify and assess control weaknesses, develop design flows and risk assessments, and complete audit assignments in an efficient and timely manner.
**Requirements**
Bachelor's Degree in Business, Accounting, Finance, or related field required. 3+ years of experience in audit (or related) field for a finance/lending company required. Strong understanding of finance/lending operations specific to Mexico, including regulatory/compliance considerations.
**Benefits**
We offer a competitive salary of **$80,000 - $110,000 per year**, depending on experience, plus benefits including medical plans, profit sharing, and extended maternity/paternity leaves. Additionally, we provide personal days, community investment hours, and opportunities for professional growth and development.
-
Internal Audit Leader for Americas Region
hace 1 mes
Monterrey, Nuevo León, México Mahle A tiempo completoWelcome to your new challenge as an Internal Audit Leader for the Americas region at MAHLE!**About Us:**MAHLE is a global technology group with a strong presence in 29 countries, boasting approximately 72,500 employees and generating sales of just under EUR 13 billion. Our company is headquartered in Stuttgart, Germany.**Job Summary:**We are seeking an...
-
Internal Audit Manager for Financial Institutions
hace 4 semanas
Monterrey, Nuevo León, México Cpkc A tiempo completoJob DescriptionWe are seeking a highly skilled Internal Audit Manager to join our team at CPKC. As an Internal Audit Manager, you will be responsible for leading internal audits in accordance with the IIA Standards and the Internal Audit Manual.Key Responsibilities:Conduct assigned internal audits, including risk assessment, design and execution of audit...
-
Global Audit and Compliance Specialist
hace 3 semanas
Monterrey, Nuevo León, México Nemak Spain Sl. A tiempo completoAbout NemakNemak, a leading manufacturer of components for the automotive industry, is dedicated to developing innovative technological solutions that enable sustainable mobility. Our company values collaboration, innovation, and excellence in all aspects of our operations.Job SummaryWe are seeking an experienced Global Audit and Compliance Specialist to...
-
Auditor / Analyst Audit, MX
hace 2 meses
Monterrey, Nuevo León, México CPKC A tiempo completoJob Title: Auditor / Analyst Audit, MXAt CPKC, we are seeking a highly skilled Auditor / Analyst Audit, MX to join our team. As a key member of our Internal Audit department, you will play a crucial role in conducting internal audits for the organization, including financial, operational, compliance, and strategy-focused audits in Mexico, Canada, and the...
-
Audit Lead
hace 1 mes
Monterrey, Nuevo León, México Lrqa Group A tiempo completoKey Responsibilities: • Lead assessment teams effectively, ensuring that the visit is completed within the agreed timescales, and coordinating team findings to reach conclusions. • Produce high quality assessment reports reflecting business assurance principles in compliance with accreditation requirements and internal procedures. • Within authorized...
-
Audit Professional
hace 4 semanas
Monterrey, Nuevo León, México Plante Moran A tiempo completoAbout the Role:Audit professionals at Plante Moran play a critical part in ensuring our clients' financial records are accurate and reliable. In this role, you will conduct audits and reviews, assessing risks, evaluating internal controls, and identifying areas for improvement.Your Responsibilities:Conduct audits and reviews, including planning, risk...
-
Senior Audit Professional
hace 4 semanas
Monterrey, Nuevo León, México Plante Moran A tiempo completoAudit professionals play a critical role in ensuring the integrity of financial records. At Plante Moran, we're seeking an experienced auditor to join our team and contribute to the success of our clients.As a Senior Audit Professional, you will have the opportunity to work with a diverse range of clients across various industries, including Manufacturing....
-
Freight Audit and Payment Specialist
hace 4 semanas
Monterrey, Nuevo León, México Redwood Logistics A tiempo completoJob Summary:">We are seeking a highly skilled Freight Audit and Payment Specialist to join our team at Redwood Logistics. In this role, you will be responsible for processing and auditing carrier invoices efficiently and expeditiously in accordance with carrier and/or customer contracts.About Us:">Redwood Logistics is one of the fastest-growing and most...
-
Senior Audit Professional
hace 4 semanas
Monterrey, Nuevo León, México Plante Moran A tiempo completoAbout the RoleWe are seeking a Senior Audit Professional to join our team in Monterrey, Mexico. This is an exempt position that requires some Saturday work hours and overtime during the work week.Job DescriptionThe successful candidate will be responsible for conducting audits and reviews, including planning, assessing risks, evaluating internal control...
-
Internal Control Business Analyst
hace 4 semanas
Monterrey, Nuevo León, México Gm Financial A tiempo completoCompany OverviewGm Financial is a leading provider of wholesale and retail automotive financing products to dealers and their customers. With operations in Latin America and China, we offer a wide range of financial solutions tailored to meet the unique needs of our customers.Salary and BenefitsThe estimated annual salary for this position is $80,000 -...
-
Senior Audit Specialist
hace 4 semanas
Monterrey, Nuevo León, México Plante Moran A tiempo completoAbout Plante MoranWe are a leading audit, tax, consulting, and wealth management firm with a reputation for excellence and a commitment to our clients' success.Job SummaryThis is an exempt position that may require some Saturday work hours and overtime during the work week. Qualified individuals must either reside in or near Monterrey, Mexico or be willing...
-
Senior Audit Professional
hace 3 semanas
Monterrey, Nuevo León, México CPKC A tiempo completoJoin a dynamic organization that connects Canada, the U.S., and Mexico through its 20,000-mile network. Canadian Pacific Kansas City (CPKC) offers exciting career opportunities across its new transnational railway network.The ideal candidate will have a Bachelor's degree in Public Accounting or a related field and at least two years of experience in...
-
Regional Compliance Risk Management Lead
hace 4 semanas
Monterrey, Nuevo León, México Caterpillar A tiempo completoAbout the RoleWe are seeking an experienced Manager Regional Compliance Risk to oversee Line Unit regulatory and compliance program activities within our organization. This role requires strong leadership skills, with the ability to manage a regional team and ensure compliance with Enterprise and divisional policies and procedures.Key ResponsibilitiesLead...
-
Audit and Assurance Expert
hace 5 días
Monterrey, Nuevo León, México Lrqa Group A tiempo completoJob Title: Audit and Assurance ExpertAbout the Role:We are seeking an experienced Audit and Assurance Expert to join our team at LRQA Group. In this role, you will be responsible for conducting business assurance assessments and recommending certification, deferral, suspension or withdrawal of certification in accordance with ISO 9001, ISO 14001, and ISO...
-
Financial Control Specialist
hace 3 semanas
Monterrey, Nuevo León, México Esab Welding & Cutting Gmbh A tiempo completoEsab Welding & Cutting Gmbh is a global company with significant revenues and employees outside the United States.The estimated salary for this role in Monterrey, Mexico, is approximately $80,000 to $120,000 per year.About the Job:This position offers opportunities to work in an international environment, audit across a diverse and fast-changing technology...
-
Quality Assurance Systems Manager Lead
hace 4 semanas
Monterrey, Nuevo León, México Baxter A tiempo completoAbout BaxterBaxter is a leading medical technology company that has been pioneering significant medical innovations for over 85 years. Our products and therapies are found in almost every hospital worldwide, in clinics and in the home.Our MissionWe are deeply connected by our mission to save and sustain lives. No matter your role at Baxter, your work makes a...
-
Strategic Process Improvement Specialist
hace 3 días
Monterrey, Nuevo León, México Nemak Gyor Kft. A tiempo completoLocated in Monterrey, Nuevo Leon, MexicoNemak is dedicated to developing technological solutions for sustainable mobility.We are committed to collaborating across disciplines to drive innovation and shape the future of automotive lightweighting.About Our Team• Nemak Gyor Kft. We offer a competitive salary package for this Process Assessment Leader role in...
-
Automotive Lead Auditor
hace 1 mes
Monterrey, Nuevo León, México LRQA A tiempo completoOur mission at LRQA is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape.As an Automotive Lead Auditor, you will use your expertise and authority to help secure the highest technical standards of design, manufacture, construction, maintenance, operation and performance on a range of projects,...
-
Financial Analyst Lead
hace 3 semanas
Monterrey, Nuevo León, México Msci Inc A tiempo completo**About the Role:**Msci Inc. is a leading provider of critical decision support tools and services for the global investment community. We are seeking an experienced Financial Analyst to lead our revenue operations team.**Job Summary:**We are looking for a highly skilled financial analyst with expertise in revenue recognition, accounting, and finance. The...
-
Global Trade Compliance Manager
hace 1 mes
Monterrey, Nuevo León, México Trane Technologies A tiempo completoAbout This RoleWe are seeking a skilled Global Trade Compliance Manager to join our team at Trane Technologies. This is a critical role that will support the strategic development, delivery, and execution of a standardized, compliant duty drawback compliance program for the enterprise.Key ResponsibilitiesSupport duty drawback program for the Americas,...