Empleos de Senior Internal Auditor
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SENIOR AUDITOR- IA CONSUMER C12
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-fun...
| Compañía | Citigroup |
|---|---|
| Dirección | Ciudad de México |
| Categoría | Administración |
| Fecha de publicación | 4 hace semanas Ver detalle |
Senior Auditor- IA Consumer C12
Citigroup
Ciudad de México
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-fun...
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Talent Pooling-Sr Internal Auditor,Shanghai,Finace,Corp
Honey Well
China, N. L.
JOB ID: req434155 Category: Finance Location: Building 1, Lane 555, Huan Ke Road, Zhangjiang,Shanghai,SHANGHAI,201203,China Exempt...
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Senior Auditor - Treasury
Amex
Ciudad de México
Assist the Audit Team Leader(s) and Manager(s) in executing the internal audit process, including the requirements for audit planning, execution, report writing and discussions with stakeholders on any potential findings for the T...
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Senior Auditor, Quality Assurance - with Growth Opportunities
Icon
Ciudad De México
Hosting/leading and supporting external audits of ICON including scheduling, preparation, liaison, and hosting. Leading CAPA management for external audits of ICON and/or investigator sites, where needed, in order to assure respon...
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Senior Auditor - Treasury
American Express Services Europe Limited
Ciudad De México
Support for financial-well-being and retirement. Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location). Flexible working model with hybrid, onsite or virtual arrangements depending...
2 Hace meses visto Ver más...
Senior Auditor - Treasury
American Express
Ciudad de México
Competitive base salaries . Bonus incentives . Support for financial-well-being and retirement. Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) . Flexible working model with h...
2 Hace meses visto Ver más...
Sr Internal Auditor
Tiger Text
Ciudad De México
Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned. Ensure that all the audit findings are factually correct and provide / prepare solid test work and rationale f...
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Senior Auditor, Quality Assurance
Icon Plc
Ciudad de México
Manage Quality Issues. Lead Quality Issue Investigations. Supports Operations in Root Cause Analysis and CAPA Plan preparation. Support Effectiveness Check development and outcomes. Manage CAPAs resulting from Sponsor Audits, Insp...
2 Hace meses visto Ver más...
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Bilingual Senior Auditor
Amex
Ciudad de México
Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with Internal Audit Group (IAG) methodology, budgets and deadlines for all phases of the audit including planning, fieldwork, report...
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Internal Auditor
Dana Incorporated
Querétaro, Qro.
Technical Responsibilities. Performance of audit procedures as a member of a team in connection with the execution of tailored audit programs. Assist the Senior Internal Auditor with the drafting of audit reports and the developm...
2 Hace meses visto Ver más...
Internal Auditor (Evergreen)
Hewlett Packard
Jalisco
Executes independently and effectively with minimal support and direction. Facilitates and performs on all audit activities from start to finish and completes the project by setting priorities, delegating as required, monitoring...
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Sr Internal Auditor
Mondelēz International
Ciudad de México
Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with I...
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Senior Finance Auditor - Hiring Fast
Nubank
Ciudad De México
Participation and conduction of audit fieldwork, through test execution including data analysis as well as production of the final report together with the team;. Identification of issues and discussion with relevant stakeholders;...
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Senior IS Auditor
Petco
Querétaro, Qro.
We love all pets like our own. We’re the future of the pet industry. We’re here to improve lives. We drive outstanding results together. We’re welcome as we are. Independently coordinate and lead complex audits with minimal oversi...
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AUDITOR SENIOR A2
Ine
Tlalpan, CDMX
Atender la recepción del soporte contable de los Partidos Políticos y Agrupaciones Políticas Nacionales; revisar y auditar que los informes de los Sujetos Obligados se apaguen a la normatividad aplicable; elaborar formatos de cédu...
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Auditor Interno Senior
Grupo Vidanta
- Nayarit
Lic. en Contabilidad, Administración, Negocios o afín. Experiencia en control interno. Experiencia como Auditor Interno Senior. Excel avanzado. Inglés intermedio-avanzado (indispensable). Excelentes aptitudes analíticas y de resol...
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