Emerging Talent: Business Process Auditor

hace 4 semanas


Mexico City Blend A tiempo completo

contribute:

Learn to effectively use the GRC tool, AuditBoard’s SOXHub based on vendor-provided online training Assist in performing operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for business process controls (test of design, test of operating effectiveness) Assist in documenting business process narratives using GoogleDocs Develop/modify process flowcharts using draw.io software Contribute to the identification and assessment of risks Perform interviews with stakeholders, take accurate notes Schedule meetings, request documents from business partners Evaluate compliance with policies and procedures Manage tasks accurately based on timeline Perform and incorporate data analysis in audit planning, workpaper support, final reports Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards Identify and research issues with supported analysis and propose solutions Exercise judgment and discretion related to conducting audit work Participate in special projects as assigned by Internal Audit management Promote an ethical and risk-aware culture at the company Maintain knowledge of the business of Blend Platform and Title365 Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA)

Who you are: 

Bachelor's Degree in a business discipline Basic understanding of business processes for a software company Critical thinking, analytical and investigative skills Time management skills Ability to effectively juggle multiple projects and keep Manager informed of any issues Proactive and self-initiating work style Excellent communication skills Integrity, openness, and transparency Intellectual curiosity

Certification(s)

Required to have or obtain in first year of employment: Certified Internal Auditor (CIA)Certified Public Accountant (CPA)/Chartered Accountant (CA)

Benefits and Perks: 

Relocation & Sign On Bonuses (If Applicable) Private Medical via Allianz Blend Contributions to Mexican Social Security Prima (Vacation Bonus) Aguinaldo (Christmas Bonus) Food Voucher/Meal Allowance ($2,000 pesos/month) On-Site Parking 12 weeks Maternity & Paternity Leave Generous Paid Time Off 11 Paid National Holidays

  • Mexico City Blend A tiempo completo

    contribute: Learn to effectively use the GRC tool, AuditBoard’s SOXHub based on vendor-provided online training Assist in performing IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards Perform SOX testing for IT General Controls and IT Application Controls (test of design, test of...


  • Mexico City Blend A tiempo completo

    Blend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to...


  • Mexico City Blend A tiempo completo

    contribute: Addresses employee inquiries and provides guidance on HR policies Facilitates new hire processes and onboarding in our Mexico City office Maintains HR records and ensures compliance with policies Assists in managing employee relations and counseling Coordinates training programs and activities Manages special projects like team office...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completo

    If you are passionate about developing business metrics and insights from complex data sets, this role is for you. You will work closely with engineers, product managers, and business leaders to produce reports and analyses that help Amazon better serve our payments customers in Mexico. To be successful in this role, you must be able to turn ambiguous...


  • Mexico City Nissan Motor A tiempo completo

    As an Internal Specialized Consultant in the Business Process Management (BPM) Center of Expertise, you will play a crucial role in Strengthen Nissan Processes and Procedures reliance and governance while optimizing organizational processes to enhance efficiency, agility, and overall performance. Act as a change agent in the organization using Lean Six...

  • Auditor.

    hace 4 semanas


    Mexico City Medtronic A tiempo completo

    Careers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...


  • Mexico City Royal Caribbean Group A tiempo completo

    Position Summary As a SuccessFactors Business Analyst, you will be responsible for the implementation, maintenance, and optimization of our SuccessFactors platform. You will work closely with cross-functional teams to understand business requirements, configure solutions, and ensure seamless integration with existing systems. Your expertise in...


  • Mexico City Multiplica Talent A tiempo completo

    Multiplica Talent is seeking a dedicated Technology Strategist Consultant to join our team. As a technology strategist, you will work closely with our clients to understand their business goals and objectives, and provide strategic guidance on how to leverage technology to achieve those goals. In this role, you will be responsible for developing and...

  • Auditor III

    hace 4 semanas


    Mexico City 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis tools to draft and present audit reports to the business and discuss practical solutions with business leaders. ...


  • Mexico City Nissan Motor A tiempo completo

    Job Responsibilities As an Internal Specialized Consultant in the Business Process Management (BPM) Center of Expertise, you will play a crucial role in strengthening and optimizing Nissan processes through automation to enhance efficiency, agility, and overall performance. Act as a change agent in the organization using Lean Six Sigma and agile...

  • Sales Director

    hace 4 semanas


    Mexico City Provenir A tiempo completo

    Why Choose 1DataPipe? Join us on a transformative journey at 1DataPipe, where we push boundaries and deliver unparalleled precision in AI-Powered analytics and behavioral insights. We're not just shaping the future but redefining it by creating a 360-degree customer view that fuels financial inclusion in emerging markets. Our Drive for Innovation: ...


  • Mexico City Nissan Motor A tiempo completo

    As an Internal Specialized Consultant in the Business Process Management (BPM) Center of Expertise, you will play a crucial role in strengthening and optimizing Nissan processes through automation to enhance efficiency, agility, and overall performance. Act as a change agent in the organization using Lean Six Sigma and agile principles to map, identify,...

  • Emerging Talent: Billing

    hace 4 semanas


    Mexico City Blend A tiempo completo

    contribute: Assist in the end-to-end order-to-cash process and identify process improvements Verify contract details flow into our ERP completely and accurately Analyze and organize large data sets across multiple systems Use complex excel functions/formulas to summarize transaction data by customer for invoicing Partner with cross-functional...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Looking for an opportunity to make a global impact? The International Expansions (IE) organization’s charter is to rapidly expand Amazon’s retail presence globally, partnering closely with compliance, category management, technology, and product teams to deliver the world’s largest selection to our international customers. We are seeking a Sr. Vendor...


  • Mexico City SAP A tiempo completo

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...


  • Mexico City Siemens, S.A. de C.V. A tiempo completo

    Siemens is a leading global technology company with over 170 years ofexperience. We are currently seeking a Talent Acquisition Advisor who willprovide strategic TA partnership within México Operations for our PortfolioCompanies.This position reports to the TATeam Leader & the TA Head for México. We are a Human Resources Departmentlooking forward to be the...

  • Principal Auditor.

    hace 4 semanas


    Mexico City Medtronic A tiempo completo

    Careers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Principal Auditor, you will report to the regional Corporate Audit Manager and you will contribute to the Corporate...


  • Mexico City Nuvit Service A tiempo completo

    Business Systems AnalystDescription Remediation Resource (Business Systems Analyst) to support the Chief Data Office (CDO) in:• Analyze business objectives, processes, and resources, and suggest ways by which re-design or improvements can made to achieve objectives• Conduct analysis of business processes and functional requirements; Oversee preparation...

  • Auditor

    hace 4 semanas


    Mexico City Medtronic A tiempo completo

    Careers that Change LivesA career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...


  • Mexico City SAP A tiempo completo

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...