Internal Control Senior Analyst
hace 2 semanas
This is a key position within the Internal Control Team that is involved in the review of local business processes, corporate policies, corporate governance and support the daily internal control operation. Its main assignment, quality control of key process and KPIs, considers exploring efficiencies while ensuring that the process under review meets an adequate level of risk and control standards. This position will also be responsible for the identification, documentation and resolution of operational risk issues.
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Internal Control Senior Analyst
hace 2 semanas
Monterrey, Nuevo León, México GM Financial A tiempo completoJob DescriptionThis is a key position within the Internal Control Team that is involved in the review of local business processes, corporate policies, corporate governance and support the daily internal control operation. Its main assignment, quality control of key process and KPIs, considers exploring efficiencies while ensuring that the process under...
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Internal Control Senior Analyst
hace 1 semana
Monterrey, Nuevo León, México GM Financial A tiempo completoDescriptionThis is a key position within the Internal Control Team that is involved in the review of local business processes, corporate policies, corporate governance and support the daily internal control operation. Its main assignment, quality control of key process and KPIs, considers exploring efficiencies while ensuring that the process under review...
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Senior Manager Internal Audit
hace 6 días
Monterrey, Nuevo León, México AutoZone A tiempo completoThe Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...
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Senior Manager Internal Audit
hace 1 semana
Monterrey, Nuevo León, México AutoZone A tiempo completoJob DescriptionDevelop an Internal Audit strategy to support Mexico operationsSuccessfully assess the risk of many different entity types including processes, functional areas, system/applications, Company strategies, and regulatory requirements. In addition, be able to identify key controls and oversee the development and completion of audit testing to...
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Internal Auditor
hace 2 días
Monterrey, Nuevo León, México Copeland A tiempo completoAbout UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...
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Internal Auditor
hace 6 horas
Monterrey, Nuevo León, México Copeland A tiempo completoAbout UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...
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Export Control Analyst
hace 2 semanas
Monterrey, Nuevo León, México Schneider Electric A tiempo completoExecute a critical element in the company's global export control program as a member of the Global Supply Chain Export Control Operations team. Restricted Party Screening, Sanction, and Embargoed Country review of 3rd partiesMaintain knowledge of current export licensing requirements in key markets and regional export controls, sanctioned, and embargoed...
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AR & Cash Application Senior Analyst
hace 2 días
Monterrey, Nuevo León, México Copeland A tiempo completoAbout UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...
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Corporates/Banks Senior Data Analyst
hace 2 días
Monterrey, Nuevo León, México Fitch Group A tiempo completoCorporates/Banks Senior Data AnalystFitch Group is currently seeking a Corporates/Banks Senior Data Analyst based out of our Monterrey office.Fitch Group is a global leader in financial information services with operations in more than 30 countries. Wholly owned by the Hearst Corporation, we are comprised of three main businesses: Fitch Ratings | Fitch...
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Internal Audit Manager
hace 2 semanas
Monterrey, Nuevo León, México Copeland A tiempo completoAbout UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...