Empleos de Internal Audit Senior en Tlaquepaque

**Job Summary** - This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. They role...

Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and...

Description At MezTal, we are looking for an AP Accountant who can own the accounts payable process end to end , apply accounting judgment, and actively participate in invoice review, follow-up, and capital-related accounting activities. #128073; This is not a transactional AP role. #128073; Accuracy, ownership, and follow-through are more important than volume. What You Will Do Accounts Payable...

AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies' most complex challenges. If you...

At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at Flex offers the opportunity to make a difference, invest in your career growth and join our purpose...

Senior Personnel Services ManagerFocus Employee Experience Corporate HospitalityLocation Southern Guadalajara Metropolitan Zone. Industry HighTech Electronic Manufacturing.Role OverviewAs the Senior Personnel Services Manager, you will be the chief architect of the daily work environment for our most valuable asset our people. Moving beyond traditional General Services, this role is a strategic...

This role will be responsible for strengthening internal controls, documentation, and audit readiness across the accounting and operations functions. The primary objective is to reduce risk, prepare the organization for upcoming audits (HUD), support the implementation of Vanta, and enable long-term scalability as the portfolio grows. This is an internal, operational role focused on prevention...

Overview: Recruiter: Montserrat Tavares Position reports to: Gabriela Hernández The GBS R&R Supervisor is responsible for supervising the daily operations of the Member Operations Transactional GBS audit team. The supervisor will monitor the audit team certifying proper procedures and guidelines are being followed. Moreover, the audit supervisor will be leading calibration sessions in...

SENIOR SOFTWARE TECHNICAL LEAD – MEMORY SEAT MODULES Join to apply for the SENIOR SOFTWARE TECHNICAL LEAD – MEMORY SEAT MODULES role at FORVIA HELLA Location: Tlaquepaque, Mexico FORVIA HELLA is a listed international automotive supplier. As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions...

Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of $27.9 billion, Arrow develops technology solutions that improve business and daily life....

Overview Senior Engineer, Global Facilities - Mechanical at Micron Technology. The Senior Engineer, Mechanical supports planning, design, construction, operation, and maintenance of critical facilities systems across Micron Semiconductor Manufacturing sites. The role focuses on global standardization, innovation, reliability and performance, and sustainability, and provides technical leadership...

About HireRight: Overview: The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance. **Responsibilities**: - Manage...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great...

**Description -** We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies. **_ Responsibilities: _** - Audits, IT and business processes and performs annual internal audits - Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits - Provides research and data analysis support for projects -...

Senior Manager, PS Planning page is loaded## Senior Manager, PS Planninglocations: Tlaquepaque, Jalisco, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: 3157360Senior Manager, PS PlanningDescription -Job Summary • This role is responsible for providing direct leadership to a team of senior-level exempt individual contributors and managers focusing on strategic development,...

SENIOR TEST LABORATORY ENGINEER – POWER ELECTRONICS Join to apply for the SENIOR TEST LABORATORY ENGINEER – POWER ELECTRONICS role at FORVIA HELLA Location: Tlaquepaque, Mexico HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the...

Through the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We welcome people of all backgrounds. A career with Flex offers the opportunity to make a...

**Job Summary** - This role is responsible for managing a team of individual contributors, supervisors, and/or lower-level managers for driving the implementation of best-in-class financial systems providing relevant, timely, and accurate financial information. The role oversees comprehensive financial system design or re-design efforts, establishes performance goals, leads budget formulation,...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations. Reviews and provides recommendations for...

**Job Summary** This role is responsible of validating internal requisitions for HP equipment to ensure compliance with regulatory requirements and order fulfillment. The team member is also responsible of assisting users regarding the P360 process for ordering HP equipment. This includes the P360 Ariba interface but also support related to the order tracking process until order delivery. The...