Empleos de Senior Auditor en Guadalajara

En Caja Popular Oblatos buscamos un Auditor Interno con alto nivel técnico, ético y estratégico, responsable de fortalecer el sistema de control interno, asegurar el cumplimiento normativo y aportar valor a la toma de decisiones de la Alta Dirección y los Órganos de Gobierno.Somos Caja Oblatos, más que una institución financiera, somos una familia que siempre busca el desarrollo tanto de...

**TITLE: Senior Internal Auditor** **LOCATION: Guadalajara, Mexico - Guadalajara Shared Service Center** Ingredion is hiring a Senior Internal Auditor to lead and conduct planning and audit program development to execute various types of audits including operational, financial, and compliance reviews, across all business processes. As an Internal Audit team member reporting into the Ingredion...

Become a key member of our Threat Detection & Response (TDR) team as a **Senior Quality Compliance Assurance Auditor**, responsible for performing detailed manual audits to uphold rigorous standards and align with our Quality Framework. You will identify improvement opportunities and ensure the thoroughness and adherence to security operations. Join us and help drive outstanding security results...

**Financiera solicita**: **Auditor senior** **_Requisitos: _** - Lic. en contaduría publica - Conocimiento en ACL (Nível 105), Dominio en la evaluación de controles y riesgos - Deseables conocimientos en COSO e ITIL - Excel intermedio - Disponibilidad de viajar - **Actividades**:_ - Diseño, planeación y ejecución de programas de auditoría apegados a la normatividad vigente. - Validar que los...

Estamos en búsqueda de un Auditor Interno Sr. en GRUPO PLASENCIA AUTOMOTRIZ con sólida experiencia en auditorías a procesos, identificación de riesgos y elaboración de planes de acción. Esta posición es clave para garantizar el cumplimiento, la eficiencia operativa y la mejora continua dentro de la organización.ResponsabilidadesEjecutar auditorías internas a procesos operativos,...

**About Us** Bringing True Hospitality to the world. We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty, and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and...

**As a Quality Auditor, you will**: Ensure that only materials that meet specifications or are functional are released. **Requirements**: **Required education, experience & skills** - Recently graduated in Industrial Engineering or technical career or at list 1 year of experience - Knowledge of ISO ****. - Excellent communication skills. - English 50% (desirable). - Facility of negotiation. -...

DETALLES: INGLES INDISPENSABLE/ INGLES CONVERSACIONAL / LUNES A VIERNES POR ZONA PROVIDENCIA ACTIVIDADES. - Análisis de datos; Comunicar los resultados y los hallazgos de una manera clara y concisa a los miembros superiores del equipo y, en ocasiones, a las partes interesadas de alto nível. - **Organizar, planificar y ejecutar tareas bajo supervisión. ** Realizar entrevistas y revisiones de...

Sobre esta vacanteComo Senior de Auditoría tendrás la oportunidad de unirte al equipo de Auditoría, en este rol, serás responsable de la revisión de reportes de consolidación, estados financieros y SIPRED, así como de la elaboración de reportes y cartas clave para nuestros clientes. Además, liderarás el monitoreo de horas en proyectos, coordinarás revisiones con gerentes y socios, y contribuirás...

Protecting AZs license to operate through industry leading delivery and maintenance of world class compliant innovation, projects and services. This function comprises forward thinking IT Quality Management professionals that understand the evolving external regulatory landscape, AZs internal business processes, and are experts at integrating business appropriate risk management techniques. This...

**Position**: Senior Corporate Auditor **This position requires fluency in English, please provide your CV/resume in English. ** **What You'll Be Doing** - Participate in internal audits of selected areas within the organization, to include completing pre-audit work in assigned areas, completing task assignments within allotted timelines, drafting findings for areas of responsibility and...

**Vacante para la empresa FAVMA en Zapopan, Jalisco**:** Responsabilidades**: - Apoyar a la Gerencia de Auditoría y al Socio en la ejecución del Plan de auditoría de estados financieros bajo Normas de Información Financieras Mexicanas, el cual está basado en evaluaciones de riesgos y procedimientos de auditoría de conformidad con las Normas Internacionales de Auditoría. - Preparar los programas...

Continental's Automotive group sector is on an exciting journey to become AUMOVIO. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are embracing a bold new era - and you have the opportunity to be part of it from early on! This position offers a unique chance to actively shape the foundation of AUMOVIO, help define our culture from the start and play a key role in driving...

**Responsibilities**: **What will you contribute? ** Working as part of the Global Risk Management team, and reporting to the Director, Third Party Risk Management the Third-Party Risk Management Analyst will ensure that the day-to-day activities of the vendor due diligence programs are successfully performed. This includes managing the risk assessment and due diligence processes, both at...

Objetivo: Apoyar en la ejecución de auditorías internas y externas, llevando a cabo análisis y pruebas detalladas para evaluar la efectividad de los controles internos y garantizar el cumplimiento normativo. Bajo la supervisión del Auditor Senior, participa activamente en la identificación de riesgos, la detección de oportunidades de mejora y la elaboración de informes de auditoría. Su...

**YOUR DAY-TO-DAY** - Perform daily, weekly, by-weekly and monthly audits to ensure that all tasks and processes are completed in accordance with internal requirements. - Monitoring of document compliance completion, assessment completed with thresholds established. - Maintain positive, consistent, and effective communications with all TA Members and Senior Leadership Teams **WHAT YOU BRING TO...

**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in...