Internal Control Senior Analyst

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 review...

Job 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...

The 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...

Job 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...

Execute 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...

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

About 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...

Corporates/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...

Operations Internal Audit SpecialistWe are seeking a highly capable and integrity-drivenOperations Internal Audit Specialistto contribute to a robust and value-added audit function. In this role, you will help strengthen our governance by assessing key processes across operational, financial, IT, and compliance areas. Your work will play a critical part in...

Execute a critical element in the company's global export control program as a member of the Global Supply Chain Export Control Classification of Excellence (CoE)Conduct product review with vendors, consultants and intra-company personnel as required, supporting export compliance product classification in accordance with regulatory policy, guidelines, and...