Internal Auditor
hace 4 semanas
Descripción de la empresa**Digital Transformation and enable the DCNA strategy through Digital Excellence of People, Process, Product and Technology & Enabling**Descripción del empleoInternal Auditor for newly created plant QueP1. Backup for existing ILC AUditor in DCNA/BDO1. Main tasks will be:1. Central point for Access management QueP1 relateda. support/assist QueP1 managers with monthly MOVER (CARDIO) recertificationb. support/assist QueP1 managers with yearly role (CARDIO) recertificationc. trigger role requests for local associates2. Central point for ILC related topics with QueP1 relateda. performing regular checks/audits for BOSCH compliance within QueP13. Backup for Erick Carbajal concerning EDICOM process**Requisitos**:Business or computer science educationGood understanding of ERP processesCommunicative, inquisible
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Internal Auditor
hace 2 semanas
06600, Ciudad de México, CDMX Koura A tiempo completo**Senior Internal Auditor** Orbia - Global Functions, is looking for a remote Senior Internal Auditor based in Mexico. **Main Purpose**: The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor...
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Internal Auditor
hace 4 semanas
Ciudad de México Expeditors A tiempo completoCompany Description“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international...
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Internal Auditor
hace 1 semana
Ciudad de México, Ciudad de México HSBC A tiempo completoIf you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be.We are currently seeking an experienced professional to join our team in the role ofInternal Auditor - FinanceRole purpose:The role of the Internal Auditor in Global Finance Audit team is to support finance audit...
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IT Internal Auditor
hace 2 semanas
Ciudad de México Expandium A tiempo completoSummary:Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...
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Internal Auditor
hace 1 semana
Ciudad de México HB International Group A tiempo completoInternational headhunters supporting a leading company in Mexico are seeking talent to perform the mentioned activities for a global company. If you have already graduated as an Accountant and have at least 2 years of experience in Internal Audit and controls, please submit your resumé. You will interact with all facets and levels of business across...
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Internal Auditor
hace 1 semana
Ciudad de México HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Internal Auditor - Finance Role purpose: The role of the Internal Auditor in Global Finance Audit team is to support finance...
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Internal Auditor
hace 1 semana
Ciudad de México HSBC A tiempo completoIf you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be. We are currently seeking an experienced professional to join our team in the role of Internal Auditor - Finance Role purpose: The role of the Internal Auditor in Global Finance Audit team is to support finance...
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Lead Internal Auditor
hace 2 semanas
Ciudad de México EVO Payments Mexico, S. de R.L. de C.V. A tiempo completoEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....
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Lead Internal Auditor
hace 1 semana
Ciudad de México EVO Payments Mexico, S. de R.L. de C.V. A tiempo completoEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....
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Senior Auditor Business Process, Internal Audit
hace 1 semana
, México, Zac. Mattel A tiempo completoCompany DescriptionAt Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment company with a portfolio of iconic brands including Barbie, Hot Wheels, Fisher-Price, and UNO. We create innovative products and experiences that inspire, entertain, and...