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, and related Corporate Controls Matrices, ensuring documentation
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
Arthrex, Inc. es una empresa global de dispositivos médicos y líder en desarrollo de nuevos productos y educación médica. Somos una empresa privada que se esfuerza por cumplir nuestra misión corporativa de ayudar a los cirujanos
About this role Function: Health, Safety & Environment (HSE) Role Purpose: The HSE Risk & Controls Analyst supports BlackRock’s global Health, Safety & Environment (HSE) program by strengthening contractor safety, vendor due diligence, risk management, and compliance
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 opportunities;
Role Purpose With minimal guidance, act as part of a team to process transactions in accordance with Service Level Agreements. Follow appropriate accounting, finance and/or Human Resources policies and procedures in assigned function. Identify discrepancies, clear
Enterprise Data & Analytics Data Controls Management Description - Job Summary The Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organizations Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program (Assets Decommission) initiatives across
If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our
2-3 years of experience in GRC, IT audit, information security, or third-party risk support roles (internship or entry-level professional experience acceptable). Basic understanding of vendor risk assessment concepts and security due diligence documentation (policies, certifications, audit
Location:Naucalpan de Juarez, Estado de México, Mexico Job ID: R0137949 Date Posted:2026-09-24 Company Name:HITACHI ENERGY MEXICO, S.A. DE C.V. Profession (Job Category):IT, Telecom & Internet Job Schedule: Full time Remote:No Job Description: The Opportunity We are
Grupo Coppel busca un profesional para ejecutar auditorías de mayor complejidad y evaluaciones de control interno de forma independiente, agregando valor y reduciendo la exposición al riesgo. Se aplicará la metodología interna de auditoría para contribuir a los objetivos
IGT, where innovation meets entertainment on a global scale! From the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences—powered by world‑class content, strong technical and commercial capabilities and nurtured by
About Franke We, the Franke company with its three divisions, are a worlds leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional
Why join us? Our purpose is design for the good of humankind. It’s the ideal we strive toward each day in everything we do. Being a part of HermanMiller means being a part of something larger
RETHINK MANUFACTURING Theonly way toignite changeis to build the best team. At Bright Machines®, we’re innovators and experts in our craft who have joined together to manufacture the AI and data center infrastructure at the edge.
Quality Assurance Engineer Serves as the Qualified Person (QP) as required by governing regulations, ensuring the quality and legitimacy of medicinal products. Responsible for maintaining all necessary processes and procedures for QP certification, overseeing batch release,