Empleos de Internal Audit Senior en Texistepec

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...

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...

TCS Tata Consultancy Services (TCS) se encuentra en más de 50 países, con más de 600,000 empleados en el mundo, somos un líder global en servicios de TI, soluciones digitales y de negocios que se asocia con sus clientes para simplificar, fortalecer y transformar sus negocios. Garantizamos los más altos niveles de certidumbre y satisfacción a través de un profundo compromiso con nuestros clientes,...

Confidential (company name disclosed at later stages)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 governance...

Role SummaryPwC 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 services...

Forvis Mazars is hiring a Senior Transaction Services Professional – Mexico City (LatAm focus)At Forvis Mazars Mexico, we are expanding our Transaction Services practice and seeking a motivated Senior professional to join our team in Mexico, one of the fastest-growing hubs for M&A and cross-border deals in LatAM.We welcome applications from across LatAM — if you are based in the region and open...

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.ResponsibilitiesPrepare audit plans and execute assigned audit engagementsMonitor audit progress and budgetsSchedule and perform audit testsPrepare high-quality audit documentation...

Senior Tax Specialist (LACAR)Location: Mexico City (Hybrid)At Alcon, we are driven by the meaningful work we do to help people see brilliantly. As the global leader in eye care, we innovate boldly, act with speed, and champion progress. Here, you'll be recognized for your contributions, foster an inclusive environment, and see your career grow within a supportive, international team.The Tax...

We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes.Key Responsibilities:- Lead the preparation and review of financial...

International headhunters supporting a leading company in Mexico are seeking talent to perform the mentioned activities for a global company.If you have already graduated as an Accountant and have at least 2 years of experience in Internal Audit and controls, please submit your resumé. What will you do? This position will be a key player in elevating the level of Internal Control across the...

About the opportunityArqia, a Wireless Logic Group company and a global leader in M2M connectivity and the Internet of Things (IoT), is looking for a Logistics Specialist to work in a dynamic, collaborative environment, with a strong focus on customer service excellence and operational/logistics support.This professional will support administrative and logistics routines, ensuring SLA compliance,...

We are looking for an HR Operations Specialist with hands-on experience in Human Resources processes, particularly in employee offboarding, ATS management, and HR data administration. This role will be key in ensuring well-structured processes, compliance, and accurate tracking of employee and candidate information.Key ResponsibilitiesManage the end-to-end employee offboarding process, ensuring...

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We are looking for an HR Operations Specialist with hands-on experience in Human Resources processes, particularly in employee offboarding, ATS management, and HR data administration. This role will be key in ensuring well-structured processes, compliance, and accurate tracking of employee and candidate information.Key Responsibilities- Manage the end-to-end employee offboarding process, ensuring...

At Oliver Wyman, a Marsh (NYSE: MRSH) business, we bring deep industry insight, bold innovation, and a collaborative approach that cuts through complexity to help organizations navigate their most defining transformative moments.As a business of Marsh, we work alongside the world's leading experts across risk, reinsurance and capital, people and investments, and management consulting. com, or...

Key Account Manager JR Cellphone industryThe Junior Key Account Manager (KAM Jr.) supports the management and growth of strategic retail accounts such as Elektra, Coppel, and Liverpool. This role focuses on sales execution, account coordination, commercial follow-up, and ensuring successful product placement and sell-through within the Mexican retail market.Key Responsibilities - Support the...

Position Purpose:The CFO will lead the financial strategy of the organization, ensuring strong accounting practices, regulatory compliance, effective internal controls, and efficient collection processes. This role is critical to maintaining the financial health of the company and supporting strategic and operational decision-making.Key Responsibilities:- Develop and execute the company's...

Tata Consultancy Services (TCS) se encuentra en más de 50 países, con más de 600,000 empleados en el mundo, somos un líder global en servicios de TI, soluciones digitales y de negocios que se asocia con sus clientes para simplificar, fortalecer y transformar sus negocios. Garantizamos los más altos niveles de certidumbre y satisfacción a través de un profundo compromiso con nuestros clientes, una...

Role Summary PwC is seeking experienced Accounting Managers 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...

HCP Engagement Managed Services – ManagerRoles and Responsibilities, generally: An HCP Engagement Operations Team Lead is responsible for leading and overseeing the day-to-day operations of the HCP engagement function they are assigned. This role manages team member assignments, operational metrics, SLAs, confirms compliance with regulatory and company standards, drives operational excellence,...