Empleos actuales relacionados con Senior Manager Internal Audit - Monterrey - AutoZone
-
Senior Manager Internal Audit
hace 1 semana
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...
-
Manager, Internal Audit
hace 1 semana
Monterrey, N. L., México Carrier A tiempo completoRole: Manager, Internal AuditLocation: MSSC, Boulevard Díaz Ordaz 130, Torre 4 Piso 19, Col. Santa Maria, Monterrey, Nuevo León, México. C.P Full/ Part-time: Full TimeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet...
-
Senior Manager Internal Audit
hace 2 semanas
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...
-
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...
-
Internal Audit Manager
hace 5 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...
-
Internal Audit Manager
hace 2 semanas
Monterrey, N. L., 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...
-
Senior Internal Auditor
hace 2 semanas
Monterrey, México GM Financial A tiempo completoWhy GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...
-
IT Audit Manager
hace 5 días
Monterrey, México Nutanix A tiempo completo**Hungry, Humble, Honest, with Heart.****The Opportunity****About the Team**The Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thrives on collaboration and innovation, fostering a culture of openness and integrity. The mission of the Internal Audit team is to ensure that the...
-
Operations Internal Audit Specialist
hace 2 semanas
Monterrey, Nuevo León, México Grupo Proeza A tiempo completoOperations 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...
-
Financial Audit Manager
hace 1 semana
Monterrey, México ARSAN International Consulting Group A tiempo completoWe are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations. A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of the...
Senior Manager Internal Audit
hace 2 semanas
Develop an Internal Audit strategy to support Mexico operations
- Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
- Assist AutoZone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
- Effectively and confidently discuss audit issues with management and develop business-focused and value add recommendations
- Assist with the compilation of quarterly Audit Committee materials
- Manage the completion of Sarbanes-Oxley financial controls testing for AZM.
- Partner with Mexico management personnel and perform advisory projects to assist with the development of strong Mexico internal controls and to support the completion of key Mexico initiatives.
- Cultivate relationships with Mexico business leaders and develop knowledge of Mexico operations, business culture and strategic initiatives:
o Provide risk and control guidance
o Educate Mexico management on risk management and effective control structures
o Perform annual risk assessment activities
o Develop annual audit plan
o Develop Internal Audit short and long-term strategy to support Mexico operations
- Following up on open audit action plans
