Empleos: internal audit senior

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...

<div><h3>Overview</h3><p>HARTING stands for strong connections – across the globe. As one of the leading international suppliers of industrial connectivity, we are connecting customers to their digital future. And as an employer? We connect around 6,000 people at our headquarter in Espelkamp and at locations worldwide. Here you’ll...

<div><h3>Are You Ready to Make It Happen at Mondelēz International?</h3> <h3>Join our Mission to Lead the Future of Snacking. Make It With Pride.</h3> <p>Working as part of a cross‑functional team you lead the RDQ activities required to complete new product development and maintain portfolios and/or productivity...

Our client’s Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft’s Enterprise Resource Planning (ERP) and Customer Engagement (CE) software from...

Are you a results-driven professional with a passion for business development and strategic growth across Latin America? Do you thrive in fast-paced, international environments and want to make a meaningful impact in multiple LATAM markets? This is a unique opportunity to lead commercial initiatives while working across some of the regions most dynamic and...

The Senior Framework architect will lead the development of the React codebase for our internal design system, strongly contributing to the development and strategic technical direction of internal frameworks, products, and systems. You will ensure stability and scalability of the framework and work closely with the rest of our framework development team,...

<div><p>Monterrey, Mexico</p> <p><b>Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster</b></p> <p>Fictiv is a global manufacturing and supply chain company that enables organizations to scale globally across Fictiv’s four global manufacturing centers in India, Mexico, China, and the...

Principal Accountabilities Prepare periodic financial reports for subsidiaries in Latin America, North America, and SEC (Seiko Corporation) within the required deadlines. Coordinate the accumulation and recording of financial data in accounting books. Prepare daily reports as assigned or required within established deadlines. Prepare analysis and...

Internal Audit Manager The Internal Audit Manager supports Autoliv’s risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the Global Internal Audit function across Sweden, China, and India, as necessary, to contribute to the internal audit operations for the...

<div><h3>Company Introduction</h3> <p>WorldStrides is the global leader in educational travel and experiential learning. The company was founded in 1967 to provide middle school travel programs to Washington, D.C. and has grown to provide a wide range of programs for more than half a million students annually to over 100 countries...

Our client’s Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft’s Enterprise Resource Planning (ERP) and Customer Engagement (CE) software from...

<div><h3>Role Summary</h3> <p>Lead end-to-end Patient Centered Outcomes (PCO) strategy and evidence generation across development to post-market for BioMarin products. Collaborate with cross-functional partners to deliver data that meets regulatory, clinical, and patient access needs. Manage development and deployment of COA tools and...

West Monroe is searching for a Senior Software Engineer, to join our team in our Lamina team. On our Lamina Product team, you will work with a Technical Architect to gather technical requirements, define platform and integration design, and perform the development of the solution in a team environment. Senior Software Engineers on our Lamina product have...

Internal Audit Manager The Internal Audit Manager supports Autoliv’s risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the Global Internal Audit function across Sweden, China, and India, as necessary, to contribute to the internal audit operations for the...

Hello, we are looking for a Senior Software Engineers in Mexico with experience in: Bachelor’s degree in relevant field preferred, or equivalent experience required. 5+ years of experience in software development. Expertise with Object Oriented concepts. Expertise with computer science fundamentals, including algorithms, data structures, and design...

Location: Merida, Mexico Department: Construction / Project Management Type: Full-Time Salary: $30,000 - $35,000 MXN (depends on the experience) Role Description This is a full-time, on-site Senior Estimator role located in Mérida, YUC. The Senior Estimator will be responsible for preparing accurate cost estimates for construction projects, analyzing...

Are you a results-driven professional with a passion for business development and strategic growth across Latin America? Do you thrive in fast-paced, international environments and want to make a meaningful impact in multiple LATAM markets? This is a unique opportunity to lead commercial initiatives while working across some of the regions most dynamic and...

<div><p>Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. Our customers include the world's leading public cloud and...

<div><h3>Role Summary</h3><p>SOX ITGC Manager to ensure compliance with SOX 404 requirements and maintain robust IT General Controls across the organization. Serves as a bridge between the business, internal audit, and external auditors, applying technical and internal control expertise to assess and manage IT risks while supporting...

<div><p>Current CVG employees, please click <b>HERE</b> to login and apply.</p> <p>At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP...