Auditor Senior

**Procesos en los que participarás**:- Dar cumplimiento al plan anual de auditoría interna, así como, las auditorias dirigidas requeridas.- Ejecutar las pruebas de auditoria requeridas, documentar con evidencia suficiente y competente los papeles de trabajo.- Comunicación Asertiva con el Gerente de Auditoria, Auditor Senior y Personal Auditado.-...

**Procesos en los que participarás**: - Dar cumplimiento al plan anual de auditoría interna, así como, las auditorias dirigidas requeridas. - Ejecutar las pruebas de auditoria requeridas, documentar con evidencia suficiente y competente los papeles de trabajo. - Comunicación Asertiva con el Gerente de Auditoria, Auditor Senior y Personal Auditado. -...

**Date**:Apr 24, 2025 **Location**: El Marques Queretaro, Querétaro, MX, 76246 **Company**:Aptar Group **Who We Are** At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people...

**Procesos en los que participarás**: - Dar cumplimiento al plan anual de auditoría interna, así como, las auditorias dirigidas requeridas. - Ejecutar las pruebas de auditoria requeridas, documentar con evidencia suficiente y competente los papeles de trabajo. - Comunicación Asertiva con el Gerente de Auditoria, Auditor Senior y Personal Auditado. -...

**Job Purpose**: **Job Summary** As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll...

Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers...

Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers...

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to...

**Procesos en los que participarás**:- Dar cumplimiento al plan anual de auditoría interna, así como, las auditorias dirigidas requeridas.- Ejecutar las pruebas de auditoria requeridas, documentar con evidencia suficiente y competente los papeles de trabajo.- Comunicación Asertiva con el Gerente de Auditoria, Auditor Senior y Personal Auditado.-...

**Date**:Apr 24, ******Location**: El Marques Queretaro, Querétaro, MX, *******Company**:Aptar Group**Who We Are**At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around...