Associate - Internal Audit
hace 2 días
**Do you want your voice heard and your actions to count?**Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.The Analyst, Auditor position is a staff role within the Internal Audit for the Americas function. It reports to either a VP, Audit Manager or a Director, Senior Audit Manager. The position is primarily responsible for execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. POSITION ATTRIBUTES This position generally does not manage staff. Travel is required for the position, with an estimated range of 10-40% varying on the location of the incumbent and key staff and stakeholder and audit geographies. KEY ACCOUNTABILITIES Execute an efficient and effective program of audit work including aspects such as: - Participate in interviews of process owners to develop understanding of business processes, client’s business - Identify potential risks and controls - Evaluate internal controls design and effectiveness - Identify control weaknesses and suggest appropriate remediation - Document results using appropriate business and technical language in workpaper system - Report findings and client issues to Portfolio Manager or Senior Portfolio Manager - Complete work on a timely basis and with high quality Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations - Build relationships with peers and clients within organization Act as a role model and continuously improve self and department Job description to be developed, please work with your recruiter on this.We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual’s associates or relatives that is protected under applicable federal, state, or local law.
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Associate - Internal Audit
hace 4 semanas
Tlahuac, México MUFG Mexico A tiempo completo**Do you want your voice heard and your actions to count?**Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
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Associate - Internal Audit
hace 2 días
Tlahuac, México MUFG Mexico A tiempo completo**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
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Staff Internal Auditor
hace 2 semanas
Tlahuac, México Thomson Reuters A tiempo completo**STAFF INTERNAL AUDITOR****Role Description**We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit. The position will be located at our Shared Service Center in Mexico City, Mexico (or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica) and will be...
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Audit Manager I
hace 2 semanas
Tlahuac, México Citi A tiempo completo**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
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Avp IT Audit Risk
hace 2 semanas
Tlahuac, México Citi A tiempo completoThe Comp. Bus. Control Officer C13 is also accountable for understanding and managing a wide variety of disciplinary areas related to the attention of regulatory, Internal & External Audit reviews. This role is required to have excellent communication skills since negotiations at different org levels, both internal and external are part of BAU activities....
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Quality Assurance Associate Ii
hace 2 semanas
Tlahuac, México Marken A tiempo completo**Title**: **Quality Assurance Associate II** **Job Purpose**: The Quality Assurance Associate II (QAA II) is responsible for the oversight and implementation of the Marken Quality Management System (QMS), Marken Standard Operating Procedures (SOPs), processes and policies required to manage and control Marken’s Storage, Distribution and Transportation,...
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Associate Accounts Payable
hace 4 semanas
Tlahuac, México Consulting Services A tiempo completo**Location**: Mexico City, MexicoPreferably live in Mexico City or its surroundings, as it may be necessary to occasionally attend the office.**Employment Type: Regular****SUMMARY: The Accounts Associate prepares the full spectrum of the vendors/clients invoice processing and accounting function respectively. The job holder may work within either the...
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Internal Communications Coordinator
hace 2 semanas
Tlahuac, México Bridgestone Mexico A tiempo completoInformación de la Compañía:**At Bridgestone, you are always Free to Be**Our customers, communities and society are becoming ever more diverse, and a sustainably strong workforce must mirror this diversity. That is why we’re committed to create an even more inclusive culture that advances equity, embraces individuality, and helps our increasingly diverse...
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Gyc Escalation
hace 4 días
Tlahuac, México Citi A tiempo completoThe Compliance Business Control Manager is responsible for coordinating Audits and Committees through effective management, appropriate advice to Business in terms of Risk, Control and Regulatory matters and clearly communication to guide, influence and reach agreements with colleagues a cross the bank. **Responsibilities**: Effective coordination of Audits...
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Senior Accountant, Audit Support
hace 3 semanas
Tlahuac, México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe 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_ bringing our...