Empleos de Internal Audit Senior en Estado de Chiapas

About the Role The Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance with regulations, and enhancing the effectiveness of the audit function within the organization. Responsibilities - Prepare audit plans and execute assigned audit engagements - Monitor audit progress and budgets - Schedule and perform audit tests - Prepare high-quality audit...

We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management. Role Overview The SGSI Internal Control Sr. Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and...

Multinational company with a presence all over the globe is seeking a Financial Audit/Internal Controls Manager join their LATAM function based in Mexico City. Travelling across LATAM and parts of The US 30% of the time, this is an exciting opportunity to join a famous business, travel across Europe and develop your career after 3 years into the finance community. This company is seeking...

SSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports.We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and maintenance of a robust internal control...

Confidential (company name disclosed at later stages) Role Overview We are seeking a Senior Compliance Coordinator to drive the local execution and continuous improvement of an Ethics & Compliance program . You will partner with business leaders and cross-functional teams to strengthen a culture of integrity, support preventive risk management, and ensure adherence to internal controls and...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector . This role is part of PwC’s global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...

Overview Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees, we know we have something special. Behind our customers – amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility – our people are...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector . This role is part of PwC's global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...

About the RoleThe Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance with regulations, and enhancing the effectiveness of the audit function within the organization.Responsibilities- Prepare audit plans and execute assigned audit engagements- Monitor audit progress and budgets- Schedule and perform audit tests- Prepare high-quality audit documentation...

Confidential (company name disclosed at later stages) Role Overview We are seeking a Senior Compliance Coordinator to drive the local execution and continuous improvement of an Ethics & Compliance program . You will partner with business leaders and cross-functional teams to strengthen a culture of integrity, support preventive risk management, and ensure adherence to internal controls and...

SSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports. We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and maintenance of a robust internal control...

We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management. Role Overview The SGSI Internal Control Sr. Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls...

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...

Confidential (company name disclosed at later stages)Role OverviewWe are seeking a Senior Compliance Coordinator to drive the local execution and continuous improvement of an Ethics & Compliance program. You will partner with business leaders and cross-functional teams to strengthen a culture of integrity, support preventive risk management, and ensure adherence to internal controls and...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector . This role is part of PwC's global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...

About the RoleThe Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance with regulations, and enhancing the effectiveness of the audit function within the organization.Responsibilities- Prepare audit plans and execute assigned audit engagements- Monitor audit progress and budgets- Schedule and perform audit tests- Prepare high-quality audit documentation...

We are looking for an experiencedSGSI Internal Control professionalto join a highly regulated and complex organization, playing a key role in strengthening thesecond line of defenseand supporting independent risk management.Role OverviewTheSGSI Internal Control Sr. Coordinatoris responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls related to...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector . This role is part of PwC’s global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector . This role is part of PwC’s global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector . This role is part of PwC's global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...