Trabajo Internal Audit Senior en Xico

**Who we are** At Twilio, we're shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you're...

About the Role The Senior Auditor will be part of Mattels Global Internal Audit team based in Mexico or Brazil at the local Mattel office in that country. This position will play a key role in supporting Mattels Sarbanes-Oxley (SOX) compliance program with a primary focus on testing key business process and IT controls. You will work closely with Internal Audit colleagues in the U.S. and other...

**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: **Responsibilities**: - Perform moderately complex audits including drafting audit reports,...

**Responsibilities**: - 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-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor, assess, and recommend solutions to...

About the Role The Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance with regulations, and enhancing the effectiveness of the audit function within the organization. Responsibilities - Prepare audit plans and execute assigned audit engagements Monitor audit progress and budgets Schedule and perform audit tests Prepare high-quality audit documentation...

A global banking institution in Mexico is seeking a Senior Audit Manager to oversee audit activities within the Credit Risk functions. You will be responsible for ensuring compliance with internal control frameworks, managing audit plans, and leading a team while applying analytical and managerial skills. Candidates should have a solid understanding of credit risk and over ten years of relevant...

**Do you want your voice heard and your actions to count? ** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering...

**EY_ Consulting _ SOX - Senior** There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you're...

**ABOUT THE ROLE**: **The Senior Analyst in Accounting, Audit & Internal Control is responsible for executing and supporting financial and operational audits, ensuring compliance with internal policies and external regulations. This role plays a key part in evaluating the effectiveness of internal controls, identifying process improvement opportunities, and mitigating financial and operational...

At ACH Foods Mexico, we believe our people are a sustainable and competitive advantage in everything we do. A core part of our philosophy is to attract, develop, recognize, and retain top talent. We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them. We are a multinational consumer goods company with a strong...

Multinational company with a presence all over the globe is seeking a Financial Audit/Internal Controls Manager join their LATAM function based in Mexico City. Travelling across LATAM and parts of The US 30% of the time, this is an exciting opportunity to join a famous business, travel across Europe and develop your career after 3 years into the finance community.This company is seeking...

**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 insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global...

**BigCommerce's** mission is to help merchants sell more at every stage of growth, from small startups, to mid-market businesses to large enterprises. We focus on being the best ecommerce platform so our customers can focus on what matters most: growing their businesses. We are equally passionate about growing our employee's careers and providing them an incredible experience as we rapidly expand...

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them.We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino.Lead and execute risk-based audits from planning through reporting, including defining scope, developing...

Important company based in the USA is looking for your talent as our next: **Internal Audit & Compliance Analyst** **Requirements**: - Bachelors degree, or equivalent, in Accounting, Finance, or related field - Advance English (C1-C2) - Experience in Anti-Bribery Anti-Corruption (ABAC) programs and Sarbanes-Oxley (SOX) compliance. - Accounting or auditing experience is desirable - Availability to...

Role purpose: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business...

We believe that a high-performance culture is built on the strengths of our people, supported by the standards and values that guide them. We are a multinational consumer goods company with a strong portfolio of well-known brands, including Capullo, Inca, Karo, Mazola, Twinings, and Aladino. Lead and execute risk-based audits from planning through reporting, including defining scope, developing...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business...

Job description**Role purpose** Ensures the provision of independent and objective audit services over HSBC businesses in Mexico and the broader LAM region. This includes the co-ordination of all Audit coverage managed directly and managed by other audit teams, as well as the delivery of the US businesses audit plans. The role is a key member of the GIA Executive Committee (ExCo). The role holder...