Empleos de auditor IT senior 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...

Lider de Auditoria TI Buscamos un profesional con experiencia en auditorias de tecnologia y gestion de riesgos para liderar nuestro equipo. La posicion es hibrida, con base en Monterrey NL, y requiere trabajo en banca o sector financiero.

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,...

Functional Objectives Functional Objectives contains the following objectives for SAP development, integration on the SAP S/4HANA platform and BTP, strategic guidance, governance across global landscapes, and leadership in L3 support and external delivery management. (Content preserved from the original.) - Provide expert-level support and strategic guidance for SAP development, and integration...

Join to apply for the IT Solutions Architect role at Corning Incorporated 4 days ago Be among the first 25 applicants The Company Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible. How do we do this? With our people. They break through...

**Requisitos**: - Experiência comprobada como Auditor Senior o en roles similares. - Conocimiento profundo de procesos empresariales y mejores prácticas en auditoría. - Experiência en la implementación de metodologías ágiles como Scrum, Lean y Six Sigma. - Habilidades avanzadas en la creación y análisis de diagramas de flujo. - Compromiso con la mejora continua y la eficiencia operativa. -...

**Ubicación**:MONTERREY, Nuevo León, MX **Categoría**:Auditoría **ID de Requisicion**:****** **AUDITOR SENIOR AREAS DE APOYO Y CONTROL** **(CDMX O MONTERREY)** - En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. - Estamos convencidos que la combinación de solidaridad,...

A leading professional services firm in Monterrey is seeking a Senior Associate Auditor to join their Acceleration Center team. This role requires conducting audits, analyzing complex issues, and mentoring junior colleagues. The successful candidate will demonstrate strong critical thinking skills and build meaningful client relationships. A Bachelor's degree in Accounting and four years of audit...

**Vacante para la empresa Hunters México en Monterrey, Nuevo León**:** = SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,****** -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en investigación de fraude y auditoría de TI se consideraría...

**Auditor senior** **= SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,****** -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en investigación de fraude y auditoría de TI se consideraría una ventaja. - Dominio de las habilidades del...

Nos encontramos en búsqueda de un IT Senior Project Manager responsable de la ejecución exitosa de inicio a fin de proyectos de implementación de aplicaciones. **Requerimientos** - Licenciatura en Sistemas o afín. - Más de 8 años de experiência en proyectos grandes y complejos de implementación de aplicaciones. - Comprensión general de la arquitectura, seguridad, desarrollo, infraestructura en el...

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...

Overview Corning is one of the world’s leading innovators in glass, ceramic, and materials science. Our technologies push the boundaries of what’s possible. Our Optical Communications segment has evolved to provide industry-leading optical solutions across the broader communications industry. Role purpose: We are seeking a highly skilled and experienced IT Kinaxis Solution Architect to design,...

**Ubicación**:MONTERREY, Nuevo León, MX **Categoría**:Finanzas y Operaciones **ID de Requisicion**:****** **AUDITOR SENIOR DE ADMINISTRACION** **(Tlalpan, CDMX)** **En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. - Estamos convencidos que la combinación de solidaridad,...

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...