Empleos actuales relacionados con Auditor - Forensic Audit (Hybrid) - Hermosillo - TE Connectivity
-
Auditor - Forensic Audit (Hybrid)
hace 2 semanas
Hermosillo, Sonora, México TE Connectivity A tiempo completoThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Forensic Auditor will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The Forensic Auditor...
-
Internal Auditor Iii
hace 5 días
Hermosillo, México TE Connectivity A tiempo completoTE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction...
-
Internal Auditor Iii
hace 3 días
Hermosillo, México TE Connectivity A tiempo completoTE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction...
-
Supplier Quality Engineer Iii
hace 16 horas
Hermosillo, México TE Connectivity A tiempo completoEvaluates suppliers' operations and products for compliance with company quality standards; influences supplier selection.** Job Requirements**--** Tasks Summary & Responsibilities**- Quality Key Contact and Account owner for assigned suppliers.- Owner of supplier quality performance for assigned suppliers and commodity.- Organize and Perform Suppliers...
-
Supplier Quality Engineer Iii
hace 2 días
Hermosillo, México TE Connectivity A tiempo completoEvaluates suppliers' operations and products for compliance with company quality standards; influences supplier selection.** Job Requirements**- -** Tasks Summary & Responsibilities** - Quality Key Contact and Account owner for assigned suppliers. - Owner of supplier quality performance for assigned suppliers and commodity. - Organize and Perform Suppliers...
-
Quality Assurance Verifier/auditor
hace 2 semanas
Hermosillo, México GE Aerospace A tiempo completo**Job Description Summary**: The Quality Assurance Verifier is responsible for auditing and reporting Documentation and Process audits to ensure compliance with AS9100, AS13100 standards, Customer requirements, Nadcap and GE Aerospace policies. The role involves identifying non-conformities, recommending corrective actions, and supporting process...
-
supplier quality engineer iii
hace 1 semana
Hermosillo, Sonora, México TE Connectivity A tiempo completoEvaluates suppliers' operations and products for compliance with company quality standards; influences supplier selection.Job RequirementsTasks Summary & Responsibilities Quality Key Contact and Account owner for assigned suppliers.Owner of supplier quality performance for assigned suppliers and commodity.Organize and Perform Suppliers Scorecard Reviews,...
-
Import/export Analyst Iii
hace 2 semanas
Hermosillo, México TE Connectivity A tiempo completo**MAIN RESPONSIBILITIES**:- Analyze and audit entry and exit operations to guarantee compliance with foreign trade inventories in accordance with Annex 24 and 30.- Constantly audit the information provided in Annex 24 to maintain the integrity of Annex 24 with the data held by the SAT (Data Stage).- Review of material bills.- Monitoring of established...
-
Import/export Analyst Iii
hace 2 semanas
Hermosillo, México TE Connectivity A tiempo completo**MAIN RESPONSIBILITIES**: - Analyze and audit entry and exit operations to guarantee compliance with foreign trade inventories in accordance with Annex 24 and 30. - Constantly audit the information provided in Annex 24 to maintain the integrity of Annex 24 with the data held by the SAT (Data Stage). - Review of material bills. - Monitoring of established...
-
Night Auditor
hace 3 días
Hermosillo, México Marriott International, Inc A tiempo completo**Additional Information****Job Number** **Job Category**Finance & Accounting**Location**Courtyard by Marriott Hermosillo, Periferico Oriente 1274, Hermosillo, Sonora, Mexico, 83290**Schedule**Full Time**Located Remotely?**N**Position Type** Non-Management***Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...
Auditor - Forensic Audit (Hybrid)
hace 2 semanas
The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Forensic Auditor will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The Forensic Auditor will interact with Financial, Operational, Legal and HR management personnel across the company. The future finance leaders of TE are expected to emerge from Internal Audit. This position will be based in Berwyn, PA.
- **Responsibilities**:
-- Perform investigations involving allegations of irregularities, fraud, corruptions, and other violations of the Company's Guide to Ethical Conduct, under supervision of Forensic Manager.
- Ensure assigned investigations are carried out fairly, objectively, timely, thoroughly and in compliance with relevant policies and regulations
- Develop audit procedures for the prevention, identification, and detection of fraud; ensure all observations, findings and conclusions are supported with evidence
- Review and evaluate the adequacy and effectiveness of current internal controls, identify, and communicate the results of investigation including control deficiencies, fraud matters and root causes. Recommend remedial actions to operational management, human resources, and law department personnel
- Provide concise and timely updates on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit
- Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to assessing risks and exposures
- Promote and champion a control environment that reduces the risk of fraud or noncompliance with the Company's Guide to Ethical Conduct
-**What your background should look like**-
** Requirements**:
- The knowledge and skills necessary to perform the duties of this position are typically acquired through the following combination of education, experience, and knowledge or equivalent.
-- Bachelor’s degree in Accounting / Finance / Auditing or any other business-oriented curriculum.
- Over 3~4 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit, Finance, Accounting or equivalent with public accounting and/or MNC.
- Professional designation completed (e.g., CPA / CIA / CFE / CISA, etc.) is needed (can pursue after joining).
- Computer forensic skills (e.g., MS Excel, dtSearch, Encase, Clearwell, Tableau, ACL, etc.) and IT analytic skills preferred. Experience in SAP is a plus.
- Good interviewing skills, good command of written and verbal communication in English (and Spanish for AMER region). A second foreign language is a plus.
- Work will be divided between fraud investigation / forensic accounting and computer forensics (imaging, data mining and analytics).
- Strong business acumen and understanding of functional linkages. Ability to interact, influence, negotiate and challenge the management when necessary.
- Self-motivated and strong work ethic individual with the ability to perform job functions with minimum supervision in a dynamic environment.
- Excellent analytical and problem-solving skills and be able to work in a fast moving, global and complex organization
- Proactive and ability to think strategically, capable to identify and resolve issues, be effective and efficient in a multi-tasking environment
- Enthusiastic to drive results, actions oriented, team player who views challenges as opportunities, tenacious and focused.
TANAJC #LI-hybrid** Competencies**-
-Values: Integrity, Accountability, Inclusion, Innovation, Teamwork**ABOUT TE CONNECTIVITY**
- TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.-
- **COMPENSATION**
Total Compensation = Base Salary + Incentive(s) + Benefits-
- **BENEFITS**
- A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.-
- **EOE, Including Disability/Vets**- ** IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD**
- **Job Locations**:
- **Posting City**:BERWYN-
- **Job Country**:United States-
- **Travel Required**:25% to 50%-
- **Requisition ID**:145069-
- **Workplace Type**:
- **External Careers Page**:Finance & Accounting
