Senior Internal Auditor
hace 3 semanas
**Date**:Apr 24, 2025**Location**: El Marques Queretaro, Querétaro, MX, 76246**Company**:Aptar Group**Who We Are**At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.Every day, Aptar creates “a-ha moments” for its customers and their consumers and patients by continually bringing innovations to market that convert non-dispensing packaging into breakthrough product-dispensing systems, including those that give people more effective ways to put on their favorite fragrance, kids the opportunity to pour ketchup without making a mess and patients connected technologies that help them more easily adhere to treatment.We have manufacturing facilities in North America, Europe, Asia and South America and over 14,000 dedicated employees in some 2023.**You should work here because we**:Attract and develop high performing people.Promote a diverse and inclusive work environment.Allow for failure by allowing people to make mistakes through an open and trusting environment.Invest in the development of employees through local, regional, and global career opportunities.Contribute to the communities where we reside.**What’s new with Aptar.**We have an exciting position open in Queretaro**:Senior Controls** **Analyst** reports to **Americas Internal Audit Manager**.The **IA- Senior Controls Analyst**position is responsible for supporting the Corporate Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.**Responsibilities**:- Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment.- Assists risk-based audits covering operational, financial, and compliance audits.- Assist SOX / Internal Controls testing during different testing cycles.- Performs Financial, operational and compliance audits.- Works with various functional personnel to ensure that internal controls are adequately monitored.- Supports the development of corrective actions for audit findings.- Maintains a list of key process owners and key control owners by location.- Reviews work prepared by the Controls Analyst I- Handles special projects / assists with operational audits as needed.**Education**- Bachelor’s Degree in accounting or finance**Experience/Abilities**- 3+ years of experience preferred.- A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.- Strong capability in Excel and ERP reporting systems (SAP, etc) preferred.- Familiarity with SOX/internal controls or prior public accounting experience is preferred.- Analytical skills to evaluate data and make recommendations.- Ability to work within a multi-cultural environment.- Fluency in English, Spanish and/ or Portuguese (additional language skills are desirable)**What we offer**:An exciting, diverse and value based working environment.Home Office PolicyAward-winning corporate university offering personal development and training opportunities.Competitive base salary and performance-based bonus plan.Contribute to the communities where we reside.Innovative benefits plan**Be You. Be Aptar
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Internal Auditor
hace 2 días
Querétaro, México Dana Incorporated A tiempo completo**Job Purpose**: **Job Summary** As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll...
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Senior Internal Auditor
hace 3 semanas
Querétaro, México AptarGroup, Inc. A tiempo completo**Date**:Apr 24, 2025**Location**: El Marques Queretaro, Querétaro, MX, 76246**Company**:Aptar Group**Who We Are**At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around...
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Internal Auditor, Senior
hace 2 días
Querétaro, México Flowserve Corporation A tiempo completoFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to...
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Senior Internal Auditor
hace 2 semanas
Santiago de Querétaro, México Aptargroup, Inc. A tiempo completo**Date**:Apr 24, ******Location**: El Marques Queretaro, Querétaro, MX, *******Company**:Aptar Group**Who We Are**At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around...
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Senior Internal Auditor
hace 2 semanas
Santiago de Querétaro, México Aptargroup, Inc. A tiempo completo**Date**:Apr 24, ******Location**: El Marques Queretaro, Querétaro, MX, *******Company**:Aptar Group**Who We Are**At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around...
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Internal Audit
hace 7 días
Querétaro, México Dana Incorporated A tiempo completo**Job Purpose**: **Job Summary** As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll...
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Internal Audit
hace 4 días
Querétaro, México Dana Incorporated A tiempo completo**Job Purpose**:**Job Summary**As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll use...
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Auditor Senior
hace 2 días
Querétaro, México Corporativo Nieto SA de CV A tiempo completoConocimientos sólidos de normativas contables y fiscales. - Habilidades analíticas y capacidad para trabajar en equipo. - Proactividad y atención al detalle. - Licenciatura en Contaduría Pública - Titulado - Experiência en Auditoria Interno o Externa de 3 a 5 años - Auditores Senior o jefes de Auditoría Interna o Externa - Experiência en BIG 4 por...
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Internal Auditor
hace 2 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Flowserve A tiempo completoIf a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional...
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Senior Internal Control Analyst
hace 3 semanas
Querétaro, México Kellanova A tiempo completoReady to make an impact through strong governance and financial risk management? As a Senior Internal Control Analyst at Kellanova, you will support our Internal Control function across Mexico and Caricam. Based in Querétaro, Mexico, you will play a key role in ensuring SOX compliance, strengthening our control environment, and supporting business partners...
