Empleos de Internal Audit Senior en Xico

Solo para miembros registrados Ciudad de México Descripción del empleo Una firma global de auditoría está buscando un Senior de Auditoría Externa en Ciudad de México. El candidato ideal tendrá experiencia de 3 a 5 años en auditoría externa y habilidades de liderazgo. Las funciones incluyen supervisar conciliaciones, dirigir la selección de muestras y asegurar la calidad de los entregables....

As a Senior Consultant in Quality and Risk, you will have the opportunity to join the Quality Control team. In this role, you will provide specialized support in the implementation, monitoring, and continuous improvement of the quality management system (ISQM1) and risk management initiatives within the firm in Mexico. The role also contributes to strengthening the culture of quality and...

**The opportunity** The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. **Your key responsibilities** You will be responsible for executing and managing multiple...

**Do you want your voice heard and your actions to count? ** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business...

At Zurich Capability Center, we are looking for a: **Internal Audit** The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in...

For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. Our "roll up your sleeves and get the job done" approach to work creates an environment where self-starters, problem...

**ABOUT THE ROLE**: **The Senior Analyst in Accounting, Audit & Internal Control is responsible for executing and supporting financial and operational audits, ensuring compliance with internal policies and external regulations. This role plays a key part in evaluating the effectiveness of internal controls, identifying process improvement opportunities, and mitigating financial and operational...

**Further your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe! ** **Primary purpose of the position**: Supports the Global Internal Audit department with all aspects of its responsibilities. Such responsibilities include...

At ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do.A core part of our philosophy is to attract, develop, recognize, and retain top talent. We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them.We are a multinational consumer goods company with a strong...

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them.We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino.Lead and execute risk-based audits from planning through reporting, including defining scope, developing...

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...

**Job Description**: **Are You Ready to Make It Happen at Mondelez International? ** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. ** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting audit findings...

**Area**: **INTERNAL AUDIT** **Deadline for applying**: **9/27/2024** **Company**: **243** **What are we looking for? ** About you Insert the profile description here Your experience Insert the profile requirements here **Overview** Overview Insert here the description of the area About the job Insert here the description of the requisition **Working at BBVA** BBVA is a global company with over...

Important company based in the USA is looking for your talent as our next: **Internal Audit & Compliance Analyst** **Requirements**: - Bachelors degree, or equivalent, in Accounting, Finance, or related field - Advance English (C1-C2) - Experience in Anti-Bribery Anti-Corruption (ABAC) programs and Sarbanes-Oxley (SOX) compliance. - Accounting or auditing experience is desirable - Availability to...

Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development. As an Internal Audit Analyst, you will face off to one of Citi's core businesses or global functions to ensure that a sound control framework and environment is in place globally through...

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them. We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino. Lead and execute risk-based audits from planning through reporting, including defining scope, developing...

**EY_ Consulting _ SOX - Senior** There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you're...

You're ready to bring your knowledge from the classroom to the boardroom, and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team, and establish a long-term career here. At Citi, we value internal mobility, and...

**Staff de Internal Audit** Nuestro equipo de Servicios de Asesoría trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los riesgos para resolver sus desafíos de construcción y bienes raíces cada vez más complejos. Entendemos que los negocios requieren de servicios que se adapten a los asuntos específicos de su industria, por lo que le ofrecemos nuestra...