Internal Audit Manager

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

As a fast growing Fintech in the LATAM region, we are looking for a highly capable Manager/Lead, Internal Controls to lead the design and build of our control environment across the company. This role is ideal for someone who is both strategic and hands-on: a builder who can independently assess processes, map risks, design pragmatic controls, develop SOPs,...

Banorte busca un Auditor de Tecnología en Veracruz para ejecutar auditorías asignadas, evaluar riesgos y controles, y asegurar el cumplimiento de marcos como ITIL, COBIT e ISO 27001. Se trabajará con equipos de tecnología para mejorar procesos y fortalecer controles, reportando a la Dirección de Auditoría Interna.Se requiere experiencia en auditoría y...

Since ****, we've been on a mission to reshape how players interact with their favorite games, growing into a global team of over 12,000 professionals spread across 70+ studios in 26 countries.We are always there to lend a hand to video games developers and publishers by offering a wide range of solutions: from art and audio to testing, localization and...

This role is responsible for overseeing the Operational Risk Management Framework and Internal Control environment for the IFPE entity, ensuring compliance with regulatory requirements, governance standards, and industry best practices.This role serves as a key partner to business, operations, technology, compliance, information security, and audit teams to...

CBRE México a leading global provider of integrated facilities and corporate real estate, is seeking an Auditor Consultant who wants to advance to the next step in their professional career for a major global industrial coatings and paint company.**About the role**:As a CBRE Audit Consultant, you will play a crucial role in understanding business processes,...

Internal Control Specialist Empresa : Midea Tipo de empleo : Tiempo completo Monterrey, Mexico At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow. We are currently looking for a Latam Internal...

**Summary**:The Audit and Compliance Specialist is responsible for the compliance and Quality Assurance support of the GxP computerized systems including supplier quality assessment/management throughout their lifecycles in regards to the applicable regulations and requirements defined in the Novartis Quality Manual and procedures.eCompliance provides...

FedEx | Senior Accountant – Record to Report (R2R), Financial Reporting & Audit | Torre Diana, Mexico CityFedEx is seeking an accounting professional to support the Record to Report (R2R) process, financial reporting, statutory compliance, and audit activities for operations across Latin America and the Caribbean (LAC).The role is based at Torre Diana in...