- Trabajo
- México
- Estado de Nuevo León
- Monterrey
- Auditor It
Trabajo Auditor It en Monterrey
Principal Recruitment Consultant - Recruiting Internal Audit & Internal Controls Positions Globally at Hanami International A global organisation with a well-established internal audit function is looking to hire a Senior IT Auditor to support technology, SOX, and operational audit activities across multiple regions. This зам to offer exposure to complex IT environments, collaboration with...
A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software, IT processes, and relevant regulations. The position is full-time, and the company is committed...
Execute/lead an audit, including planning and oversight, with supervision from the Manager, AVP, or VP, while meeting the audit schedule. Establish timelines and objectives for completing the audit when performing in an in-charge capacity Identify control weaknesses, regulatory compliance issues, and other areas of risk Develop and/or supervise the development of design flows, risk assessments,...
Acceleration Center - Assurance - Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including...
**Auditor - Freight Payment and Audit** Reports To**:Manager - Freight Payment and Audit** Location**:Monterrey, N.L. **México** Environment**: Hybrid** **Work Schedule**: This position is **full-time** and **onsite Monday through Friday** for an 8-hour shift (7-4 or 8-5 local time), but flexibility is available based on coverage. **Who We Are**: **Redwood Logistics** is one of the fastest...
**Si tienes experiência en el área de calidad**: ¡Esta es tu oportunidad de traer tus conocimientos y habilidades para formar parte de un gran equipo dentro de Grupo LEGO! **Se parte del éxito de nuestro equipo! **: El Auditor de Calidad es responsable durante un turno y se encarga de establecer los estándares de calidad en este proceso, colaborando con producción y partes interesadas para...
**Background**: **Sunroom Rentals** & **Utility Profit** are on a mission to improve the experience of renting homes. Sunroom Rentals partners with property managers to lease out their homes by offering full-service leasing, as well as a new standalone product called Utility Profit. We make it easy for renters to see the utility options for their address and set up their water, electric, gas, and...
Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and...
Reports To: Manager - Freight Payment and Audit Work Schedule: This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. Recognized by Gartner in their Modern 4PL Market Guide, Redwood Logistics is at the forefront of industry innovation. Our cutting-edge supply chain technology pairs with the expertise...
Job Description: The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. ESAB Internal Audit is seeking...
Job ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand Our mission is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape. We will achieve this by being the leading assurance provider in key sectors including cybersecurity, food, and low-carbon energies, aerospace and automotive, making it easier...
Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets - passenger vehicle, commercial truck, and off-highway equipment - Dana provides the world's original-equipment manufacturers and the...
The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations...
Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and...
Job ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand Our mission is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape. We will achieve this by being the leading assurance provider in key sectors including cybersecurity, food, and low-carbon energies, aerospace and automotive, making it easier...
A global recruitment firm is seeking a Principal Recruitment Consultant specializing in internal audit and internal controls. This role is based in Monterrey, offering a hybrid working model and requiring international travel. Responsibilities include performing audits, assessing controls, and collaborating with stakeholders. The ideal candidate has experience in IT audit, understands IT...
Principal Recruitment Consultant - Recruiting Internal Audit & Internal Controls Positions Globally at Hanami International A global organisation with a well-established internal audit function is looking to hire a Senior IT Auditor to support technology, SOX, and operational audit activities across multiple regions. This зам to offer exposure to complex IT environments, collaboration with...
A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software, IT processes, and relevant regulations. The position is full-time, and the company is committed...
A global recruitment firm is seeking a Principal Recruitment Consultant specializing in internal audit and internal controls. This role is based in Monterrey, offering a hybrid working model and requiring international travel. Responsibilities include performing audits, assessing controls, and collaborating with stakeholders. The ideal candidate has experience in IT audit, understands IT...
The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations...