Trabajo auditor IT senior en Monterrey

Principal Recruitment Consultant - Recruiting Internal Audit & Internal Controls Positions Globally at Hanami International A global organisation with a well-established internal audit function is looking to hire a Senior IT Auditor to support technology, SOX, and operational audit activities across multiple regions. This зам to offer exposure to complex IT environments, collaboration with...

A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software, IT processes, and relevant regulations. The position is full-time, and the company is committed...

A leading consulting firm in Monterrey is seeking a Senior Associate for their Audit team. The role involves conducting audit services while maintaining adherence to accounting standards and building client relationships. Candidates must possess a Bachelor's Degree in Accounting and have 4 years of audit experience. Proficiency in English is essential, along with strong analytical and mentoring...

Lider de Auditoria TI Buscamos un profesional con experiencia en auditorias de tecnologia y gestion de riesgos para liderar nuestro equipo. La posicion es hibrida, con base en Monterrey NL, y requiere trabajo en banca o sector financiero.

Execute/lead an audit, including planning and oversight, with supervision from the Manager, AVP, or VP, while meeting the audit schedule. Establish timelines and objectives for completing the audit when performing in an in-charge capacity Identify control weaknesses, regulatory compliance issues, and other areas of risk Develop and/or supervise the development of design flows, risk assessments,...

Functional Objectives Functional Objectives contains the following objectives for SAP development, integration on the SAP S/4HANA platform and BTP, strategic guidance, governance across global landscapes, and leadership in L3 support and external delivery management. (Content preserved from the original.) - Provide expert-level support and strategic guidance for SAP development, and integration...

Join to apply for the IT Solutions Architect role at Corning Incorporated 4 days ago Be among the first 25 applicants The Company Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible. How do we do this? With our people. They break through...

Req ID: ****** Remote Position: Hybrid Region: Americas Country: Mexico State/Province: Nuevo Leon City: Monterrey **General Overview**: **Functional Area**: Information Technology (ITM) **Career Stream**: IT Infrastructure (INFR) **Role**: Senior Specialist (SSP) **Job Title**: Senior Specialist, IT Infrastructure **Job Code**: SSP-ITM-INFR **Job Level**: Band 9 **Direct/Indirect Indicator**:...

Since its founding in ****, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths–driving...

An innovative staffing firm in Monterrey is seeking a Senior Talent Acquisition Partner to drive recruitment strategies across technical and corporate functions. In this role, you will manage the entire recruitment cycle for both IT and non-IT positions, utilizing various sourcing strategies to connect with top talent. The ideal candidate has over 5 years of IT recruiting experience and is...

Nos encontramos en búsqueda de un IT Senior Project Manager responsable de la ejecución exitosa de inicio a fin de proyectos de implementación de aplicaciones. **Requerimientos** - Licenciatura en Sistemas o afín. - Más de 8 años de experiência en proyectos grandes y complejos de implementación de aplicaciones. - Comprensión general de la arquitectura, seguridad, desarrollo, infraestructura en el...

A global staffing firm is seeking a Senior Talent Acquisition Partner to lead the recruitment for both IT and corporate roles. This on-site position in Monterrey requires 5+ years of IT recruiting experience and a proven track record with U.S.-based positions. The ideal candidate should excel at building relationships, have strong organizational skills, and be familiar with U.S. tax terms. This...

The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations...

Acceleration Center - Assurance - Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including...

Overview Corning is one of the world’s leading innovators in glass, ceramic, and materials science. Our technologies push the boundaries of what’s possible. Our Optical Communications segment has evolved to provide industry-leading optical solutions across the broader communications industry. Role purpose: We are seeking a highly skilled and experienced IT Kinaxis Solution Architect to design,...

A global recruitment firm is seeking a Principal Recruitment Consultant specializing in internal audit and internal controls. This role is based in Monterrey, offering a hybrid working model and requiring international travel. Responsibilities include performing audits, assessing controls, and collaborating with stakeholders. The ideal candidate has experience in IT audit, understands IT...

Principal Recruitment Consultant - Recruiting Internal Audit & Internal Controls Positions Globally at Hanami International A global organisation with a well-established internal audit function is looking to hire a Senior IT Auditor to support technology, SOX, and operational audit activities across multiple regions. This зам to offer exposure to complex IT environments, collaboration with...

A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software, IT processes, and relevant regulations. The position is full-time, and the company is committed...

A global recruitment firm is seeking a Principal Recruitment Consultant specializing in internal audit and internal controls. This role is based in Monterrey, offering a hybrid working model and requiring international travel. Responsibilities include performing audits, assessing controls, and collaborating with stakeholders. The ideal candidate has experience in IT audit, understands IT...

The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations...