Job SummaryCopilot said: Senior Internal Auditor with 5+ years of experience in Internal Audit and/or Public Accounting, responsible for leading end-to-end audit engagements in a global environment. Strong expertise in SOX, COSO, PCAOB, U.S. GAAP, and risk management frameworks,
About Klar Were turning one of the worlds largest underbanked markets into something fairer, simpler, and more transparent. 7 million users served since 2019. Ubers first global credit card, built right here in Mexico and Berlin.
Job Description Main responsibilities The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director. The Senior Internal Auditor will perform audits across the Americas, including, United States, Canada, LATAM. The
About the teamZillow’s Internal Audit team helps strengthen the systems, processes, and controls that support our business as we work to make it easier to unlock life’s next chapter. Sitting within our Accounting and Finance organization, the
Job Description Support the Internal Control function by monitoring audit findings and remediation plans, coordinating governance activities, maintaining internal control information, and delivering executive-ready reporting to support risk-based decision-making. The role acts as a liaison between corporate functions,
Why Join Ford of Mexico? Celebrating over 100 years of legacy in Mexico, we are more than just a business—we are a vibrant, collaborative community of over 14,000 innovators shaping the global future of transportation. At
Role Purpose Conduct audits for the Revenue Compliance department responsible for ensuring hotels properly account for all revenues that are used in the calculation of IHG fees. Key Accountabilities Plan and conduct compliance audits of franchise
Job Description The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts,
JOB DESCRIPTION Senior Internal Auditor – Internal Audit AMER Position Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement
Job Description : About us With over 200 brands sold in nearly 180 countries, Diageo is home to some of the world’s most iconic drinks. From Johnnie Walker and Guinness to Tanqueray, Smirnoff and Don Julio,
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter
We begin with dreams. Dreams drive our motivation. Dreams are our future. The world’s dreams, people’s dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become
Date :Apr 24, Location : El Marques Queretaro, Querétaro, MX, *Company :Aptar Group Who We Are At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our
Location: - Queretaro - Querétaro, Mexico - * Avenida Indust Minera - Job Family: - Quality - Worker Type Reference: - Regular - Permanent - Pay Rate Type: - Salary - Career Level: - P3 -
ResponsibilitiesPlan and execute internal audits.Review financial, operational, compliance, and business processes to identify risks and improvement opportunities.Analyze information from SAP and other business systems to support audit assessments.Conduct interviews and engage with stakeholders across multiple functions and
Execute local and International Audits! Mandatory: Intermediate-Advanced English Bachelors degree in Business, with a strong preference for Accounting or Finance. Intermediate-Advanced English and Spanish. 4 years of relevant work experience, preferably with a Big 4 firm
About the CompanyFedEx Express is committed to maintaining the highest standards of integrity, compliance, and operational excellence across our global organization. Our Internal Audit team plays a critical role in evaluating business processes, identifying opportunities for improvement,
Exciting Career Opportunity: Execute local and International Audits! Mandatory: Intermediate-Advanced English Benefits: Superior to those required by law. Position Requirements - Bachelors degree in Business, with a strong preference for Accounting or Finance. - Intermediate-Advanced English
About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing,
About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing,