Trabajo Internal Audit Senior en Saltillo

We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management. Role Overview The SGSI Internal Control Sr. Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls...

Empresa de giro automotriz a nível internacional se encuentra en busca **Internal Audit Manager. ** **Ofrecemos** - $50,000 a $60,000 mensuales - Los 3 primeros meses de prueba cuentan con las prestaciones de ley: IMSS, INFONAVIT, 6 días de vacaciones, 15 días de aguinaldo, prima vacacional de 25%. - Posterior a los meses de prueba se realiza evaluación de desempeño y los beneficios cambian a los...

Role Summary PwC is seeking experienced Senior Accountants to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector. This role is part of PwC's global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial services...

Confidential (company name disclosed at later stages) Role Overview We are seeking a Senior Compliance Coordinator to drive the local execution and continuous improvement of an Ethics & Compliance program. You will partner with business leaders and cross-functional teams to strengthen a culture of integrity, support preventive risk management, and ensure adherence to internal controls and...

Forvis Mazars Mexico is seeking an International Tax Senior to join our growing International Tax Services practice. This role is ideal for professionals who are passionate about cross-border taxation, technical problem-solving, and supporting multinational clients in navigating complex tax challenges. As an ITS Senior, your primary mission is to ensure that clients' international operations...

Tata Consultancy Services (TCS) se encuentra en más de 50 países, con más de 600,000 empleados en el mundo, somos un líder global en servicios de TI, soluciones digitales y de negocios que se asocia con sus clientes para simplificar, fortalecer y transformar sus negocios. Garantizamos los más altos niveles de certidumbre y satisfacción a través de un profundo compromiso con nuestros clientes, una...

Ensure an efficient internal control system along operative processes in the Company, through coordination with the internal control teams to follow up on the remediation of deficiencies and timely communication to upper management. Encourage preventive orientation and innovation to reduce control errors and failures. **Main Responsibilities**: - Creation and follow-up of monthly executive...

There are 7 billion people on this planet. And by ****, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our 175-year history. Here the world's...

**Auditor, General Audit**: **Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz. ** Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de historia. Actualmente buscamos talento con...

**Job Details** **What you will do **This position is part of the team supporting the Freight Audit and Payment (FAP) activity for all JCI Business Units. The position will monitor and ensure the Third-Party Freight Audit and Payment (FAP) company is filing and following up on freight claims according to JCI standards. Responsibility includes knowing the Business Rules (in relation to claims),...

Company Profile: **Lennox International** **(LII)** is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient...

Senior Tax Specialist (LACAR) Location: Mexico City (Hybrid) At Alcon, we are driven by the meaningful work we do to help people see brilliantly. As the global leader in eye care, we innovate boldly, act with speed, and champion progress. Here, you'll be recognized for your contributions, foster an inclusive environment, and see your career grow within a supportive, international team. The Tax...

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of...

About ICP ICP is a global leader in Content Operations, partnering with some of the world's most recognizable brands, including Unilever, Diageo, Coca-Cola, Mars, P&G, Starbucks, Coty, L'Oréal, NBCU, and Aetna. Our expertise spans content management, logistics, creative operations, production, and digital commerce enablement, ensuring a seamless flow of content across all systems and channels. We...

Senior Project Manager - REMOTE This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Project Manager - REMOTE. In this role, you will lead critical projects related to cybersecurity and risk management, ensuring their successful execution and alignment with regulatory frameworks. Your contributions will directly support diverse clients in...

We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes. Key Responsibilities: Lead the preparation and review of financial...

Overview Senior Product Growth Manager - REMOTE. This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Product Manager, Growth - REMOTE. In this role, you will take the lead in strategizing and implementing initiatives aimed at boosting revenue and enhancing customer retention. Working closely with a focused engineering team, you'll leverage...

TCS Tata Consultancy Services (TCS) se encuentra en más de 50 países, con más de 600,000 empleados en el mundo, somos un líder global en servicios de TI, soluciones digitales y de negocios que se asocia con sus clientes para simplificar, fortalecer y transformar sus negocios. Garantizamos los más altos niveles de certidumbre y satisfacción a través de un profundo compromiso con nuestros clientes,...

Role Summary PwC is seeking experienced Accounting Managers to support the accounting and controllership operations for a leading company in the real estate, mortgage servicing, and lending sector. This role is part of PwC's global Managed Services delivery model and will focus on executing high-quality accounting processes, financial close, and reporting activities in a complex financial...

There are 7 billion people on this planet. And by ****, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our 175-year history. Here the world's...