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,
Exciting Career Opportunity: Execute local and International Audits! Execute local and International Audits. Schedule and complete all assigned audits to meet operational requirements. Perform audit steps with minimal supervision. Collaborate with stakeholders to resolve questions and
AUDITOR DE CALIDADLocation TLAJOMULCO JALISCO 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 Business Group,
Job Description The role will support the Dealer Audit organization in planning, executing, and reporting audit results associated with dealership warranty activities. Audits are primarily conducted to ensure the consistent application of Stellantis warranty policies and
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,
Nidec Motor Corporation in Mexico is seeking an entry-level Internal Auditor I to support internal audit engagements under supervision, learning audit standards, risk concepts, and control frameworks while contributing to financial, operational, and compliance evaluations. You will assist with
Exciting Career Opportunity: Execute local and International Audits! Mandatory: Intermediate-Advanced English Benefits: Superior to those required by law. Position Requirements Bachelor’s degree in Business, with a strong preference for Accounting or Finance. Intermediate-Advanced English and Spanish.
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
Kraft Heinz is seeking a Senior Internal Auditor to execute internal audits across multiple zones, including the US, Canada, LATAM, and global audits. You will assess controls, risk, and governance processes and report findings to management. This role requires
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
What we offer: At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need
Insulet Corporation in Guadalajara, Mexico is seeking a Senior Internal Auditor with 5+ years of audit experience to lead end-to-end engagements in a global environment. The role requires expertise in SOX, COSO, PCAOB, and US GAAP, with the
Descripción y detalle de las actividades Nuestro cliente es líder en su ramo a nível Nacional Actividades principales: - Prevención y detección de fraudes operativos y financieros. - Recomendación para implementación de controles preventivos y correctivos
We are looking for an IT Internal Auditor The IT Internal Auditor position will provide services to both Mexico and Colombia; therefore, the incumbent must become familiar with and adhere to the regulatory frameworks applicable in both jurisdictions in the
Job Description Internal Auditor 1 High school completed Experience 2yrs as Auditor or QA Inspector or equivalent Internal Auditor : Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity