Empleos de Internal Audit Senior en Monterrey

In ****, the technology group with its approximately 72,500 employes, generated sales of just under EUR 13 billion and with its 148 production locations and 11 major research and development centers, is represented in 29 countries. Join our MAHLE team! #StrongerTogether **Your Role & Responsibilities**: - Lead Corporate Internal Audit team of Americas (Mexico + Brazil: 3 people) - In liaison with...

Blue Yonder Title: - Internal Audit Manager Overview: - The Internal Audit Manager will lead or co-own various advisory, assurance, and compliance projects and help the company achieve business objectives. Scope: - Implement strategic initiatives specific to leading practice auditing techniques, including agile auditing and data driven auditing approaches. - Perform analytics for continuous...

¿Y si no nos enfocamos en quién eres ahora, sino en quién quieres convertirte? Aquí en EY tendrás la oportunidad de construir una experiência excepcional. Te empoderaremos con la última tecnología, te rodearás de equipos de alto desempeño y te daremos una cultura de alcance global, diversa e incluyente para que así puedas descubrir todo tu potencial. A través de coaching y entrenamiento...

Overview: The **Internal Control Senior Analyst** is involved in the review of local business processes, corporate policies, corporate governance and support the daily internal control operation. Its main assignment, timely update, and review of control documents with local stakeholders and internal control committee, considers exploring efficiencies while ensuring that the process under review...

**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...

A Brief Summary of This Position: We are looking for a Senior Cost Accountant to support the cost accounting and financial reporting functions for the Monterrey site in concert with Divisional and Corporate accounting policies and procedures. This position is responsible for supporting the review and analysis of the financial performance of the Monterrey site; this includes the completion of...

A global consulting firm is seeking a Senior Associate in Audit to conduct audit services and mentor junior team members. This role emphasizes building client relationships and requires a Bachelor's Degree in Accounting along with 4 years of audit experience. Candidates must demonstrate strong analytical skills and proficiency in English. The position is full-time and based in Monterrey, Nuevo...

GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local...

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...

Una empresa dedicada al cuidado pediátrico en Monterrey busca un Contador Senior para encargarse de la preparación de informes financieros, gestión de cuentas y auditorías. El candidato ideal tiene que poseer una licenciatura en contabilidad o finanzas y más de 3 años de experiencia en el área. Se requiere un alto nivel de confidencialidad y excelente dominio de Excel y Quickbooks. Se ofrece un...

Una firma de auditoría y consultoría busca un Assurance Senior en Monterrey, México. El candidato ideal tendrá entre 2 y 5 años de experiencia en contabilidad pública y una licenciatura en contabilidad, preferiblemente CPA. Las responsabilidades incluyen dirigir auditorías, resolver problemas contables, y contribuir al desarrollo de propuestas. Se ofrece un ambiente de trabajo que respeta el...

A growing healthcare company in Monterrey is seeking a Senior Accountant to prepare financial reports, manage cash, and perform account reconciliations. The ideal candidate has a Bachelor's in Accounting or Finance, 3+ years of experience in accounts payable and receivable, and is bilingual in English and Spanish. Proficiency in Quickbooks and Excel is essential. This full-time position offers an...

Overview We are seeking a detail-oriented Staff Accountant to support our month-end close process and partner closely with Revenue Operations and Sales on customer contracts, billing, and revenue recognition. This role is ideal for someone who enjoys working cross-functionally, improving processes, and gaining exposure to the full order-to-cash lifecycle. This search is confidential but we are...

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...

A leading consulting firm in Monterrey is seeking a Senior Associate for their Audit team. The role involves conducting audit services while maintaining adherence to accounting standards and building client relationships. Candidates must possess a Bachelor's Degree in Accounting and have 4 years of audit experience. Proficiency in English is essential, along with strong analytical and mentoring...

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...

We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability and life insurance. These standard offerings are effective on the first of the month following your start date. In addition to this, eligible staff are...

Why GMF? : GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local...

A Brief Summary of This Position:We are looking for a Senior Cost Accountant to support the cost accounting and financial reporting functions for the Monterrey site in concert with Divisional and Corporate accounting policies and procedures. This position is responsible for supporting the review and analysis of the financial performance of the Monterrey site; this includes the completion of...

A Brief Summary of This Position: We are looking for a Senior Cost Accountant to support the cost accounting and financial reporting functions for the Monterrey site in concert with Divisional and Corporate accounting policies and procedures. This position is responsible for supporting the review and analysis of the financial performance of the Monterrey site; this includes the completion of...