Viva invites an IT Internal Audit Sr. Coordinator to strengthen our control environment across technology risks. You will coordinate IT audits, mainly SAP, and assess ITGCs/ITACs to ensure SOX compliance and security best practices. Based in Mexico
A global consultancy is seeking an Information System Risk Management Analyst to strengthen clients IT control environments. In this remote role, you will conduct IT risk assessments, support SOX compliance, and implement effective IT controls. Ideal
Rapiscan Systems in Mexico City seeks an Internal IT Auditor responsible for SOX IT controls, ICFR, and risk-based assurance across technology and cybersecurity. You will perform ITGCs, walkthroughs, control testing, and remediation efforts while coordinating with external
Corus Consulting somos una consultora con más de 15 años de experiência con diferentes clientes a nível mundial; tenemos presencia en Europa, Estados Unidos, Asia y México. Nos encontramos en búsqueda de tu talento para laborar
We are growing and looking for experienced compliance and audit professionals who also embrace technology-driven ways of working. In this hybrid role, you will lead control testing and audit programs while actively contributing to the automation
Consultor Junior Auditoria de TIEl equipo de Technology Risk ayuda a nuestros clientes a gestionar riesgos tecnológicos mediante la implementación y evaluación de controles en procesos de transformación digital, estrategias tecnológicas, resiliencia organizacional y controles generales
Acerca de Ejecutar auditorías enfocadas en procesos de Tecnologías de la Información, Seguridad de la Información y Ciberseguridad, evaluando la efectividad de los controles tecnológicos mediante la metodología interna de Auditoría. El objetivo es identificar riesgos,
Location Mexico City, Mexico Category Technology Careers Job Id JREQ Job Type Full time Hybrid Senior Customer Trust Analyst - Premier Customer Program Are you passionate about the chance to bring your experience to a world-class
Who we are Samsara (NYSE: IOT) is the pioneer of the Connected Operations Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable
Salesforce and IT Infrastructure AdministratorCommerce IQ is building the AI platform that runs commerce for the worlds largest brands.We are shipping AI agents for content, media, and sales into the workflows of the Fortune 100 every
OverviewJoin #GenteViva and lets fly higher together.Viva is the leading ultra-low-cost airline in the Americas, recognized as one of the most preferred, fun, and profitable airlines.It operates the youngest fleet in Latin America and one of
At Viva, we look for passionate individuals who truly love what they do.Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the
About the Role : Grade Level (for internal use) : 10 S&P Global Corporate Technology Control Officer The Team : Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P
OverviewServiceNow Expert/SOX - Remote in MexicoResponsibilitiesExtract data from ServiceNow using queries.Write and design queries in ServiceNow.Act as an expert in ServiceNow, including scripting, workflows, integrations, Service Portal, and platform features.Demonstrate strong analytical and problem-solving abilities.Maintain good
Job description At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And were counting
-Job descriptionIf youre looking for a career where you can make a real impression, join our Global Service Center (GSC) - HSBC and discover how valued youll be. We are currently seeking an experienced professional to
Viva is seeking an experienced SGSI Internal Control Manager to design, implement, and maintain the ISMS and related control frameworks across the organization, ensuring compliance with ISO/IEC X. This role fortifies the second line of defense
Empresa de Seguros en la Ciudad de México, ESPECIALISTA SOX Habilidades Indispensables: - Lic en contaduria, fianzas, admin o ing en sistemas - Min. 4 años de exp en cumplimiento sox, auditoría interna o controles ti