Internal Audit

Careers that Change Lives We are recruiting an Audit Manager to lead the LATAM & Canada region and join the Corporate Audit management team, reporting to the International Audit Director. In this role you will lead the regional team and drive the audit plan development activities as well as oversee the execution of the department projects in the region...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description The Senior Indirect Tax Audit Analyst will...

GP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000...

Control: Establishes the governance, guidelines, and structures that form the foundation for internal control in the organization.Risk Assessment: Defines a process to identify and analyze risks that could impact the achievement of organizational goals.Control Activities: Policies and procedures that ensure risk mitigation actions are carried out...

Detalles del clienteInternational logistics company.Descripción de la vacanteControl: Establishes the governance, guidelines, and structures that form the foundation for internal control in the organization.Risk Assessment: Defines a process to identify and analyze risks that could impact the achievement of organizational goals.Control Activities: Policies...

We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

Detalles del clienteNuestro cliente es uno de los bancos más grandes del mundo. Se dedican a proporcionar la mejor calidad en servicios financieros y tienen una fuerte presencia en la Ciudad de México.Descripción de la vacantePlanificar y ejecutar auditorías internas de acuerdo con las políticas del banco.Identificar y evaluar los riesgos financieros y...

Planificar y ejecutar auditorías internas de acuerdo con las políticas del banco.Identificar y evaluar los riesgos financieros y operativos.Proponer mejoras para los procesos financieros.Colaborar con otros departamentos para implementar cambios y mejoras.Mantenerse al día con las regulaciones financieras y bancarias.Preparar y presentar informes de...

Risk and Compliance Analyst - SOX Audit and Operations As a member of the Technology & Operations organization, this role is crucial for supporting and driving portions of the T&O SOX Audit. The position involves managing and supporting internal and external examinations, audits, and reviews. The incumbent will collaborate with various stakeholders,...

**About Tala** Tala is a global technology company building the world’s most accessible financial services. With more than $350 million raised from visionary investors, we are serving millions of customers around the world who have been overlooked by traditional financial institutions - and our plan is to serve millions more, and have been named by...

Jr. Security AuditorExperience as Security Auditor: 3 years or moreBilingual: Yes (English)Security technical auditor (SOC, SSAE18), with knowledge of TIPlus Software Development, Security and Infrastructure auditing (desirable, but not necessary): Successful EY (Ernst & Young) audit process, derived from internal audit.Security Auditor Responsibilities...

The Opportunity We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain. We count on our people to make it happen. At Maersk we are embarking on an industry-defining transformation, on a bold new direction, expanding our capabilities to become a true...

This position will execute national audits of the operations of the company's stores dedicated to the manufacture and sale of chemical products in Mexico to ensure that all assigned audits are scheduled and completed to meet operational requirements, execute the assigned audit steps with a minimal supervision, evaluate and document the effectiveness of the...

Risk and Compliance Analyst - SOX Audit and Operations As a member of the Technology & Operations organization, this role is crucial for supporting and driving portions of the T&O SOX Audit. The position involves managing and supporting internal and external examinations, audits, and reviews. The incumbent will collaborate with various stakeholders,...

Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers...

About World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours...

About World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours...

Jr. Security Auditor Experience as Security Auditor: 3 years or more Bilingual: Yes (English) Security technical auditor (SOC, SSAE18), with knowledge of TIPlus Software Development, Security and Infrastructure auditing (desirable, but not necessary): Successful EY (Ernst & Young) audit process, derived from internal audit. Security Auditor...

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...

If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...