Trabajo Senior Auditor 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.

**Ubicación**:MONTERREY, Nuevo León, MX **Categoría**:Auditoría **ID de Requisicion**:****** **AUDITOR SENIOR AREAS DE APOYO Y CONTROL** **(CDMX O MONTERREY)** - En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. - Estamos convencidos que la combinación de solidaridad,...

A leading professional services firm in Monterrey is seeking a Senior Associate Auditor to join their Acceleration Center team. This role requires conducting audits, analyzing complex issues, and mentoring junior colleagues. The successful candidate will demonstrate strong critical thinking skills and build meaningful client relationships. A Bachelor's degree in Accounting and four years of audit...

**Auditor senior** **= SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,****** -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en investigación de fraude y auditoría de TI se consideraría una ventaja. - Dominio de las habilidades del...

**Vacante para la empresa Hunters México en Monterrey, Nuevo León**:** = SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,****** -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en investigación de fraude y auditoría de TI se consideraría...

A leading global materials science company in Monterrey seeks a Trade Compliance Auditor. In this role, you will ensure compliance with all trade regulations and manage the audit process across various functional teams. The ideal candidate will possess a Bachelor's degree, with a minimum of 4 years of experience in Trade Compliance and auditing. Strong knowledge in HTS Classification, proficiency...

A global technology leader in Monterrey is seeking a Trade Compliance Auditor responsible for coordinating and administering the trade compliance audit process. Key responsibilities include executing audits, validating compliance data across systems, and collaborating with multiple functional teams. Candidates should have at least 4 years of Trade Compliance experience, strong knowledge in HTS...

Acceleration Center - Assurance - Senior AssociateJob Description & SummaryAt 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...

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,...

**Vacante para la empresa Mancera Consultores en Monterrey, Nuevo León**: Profesional: CP, LAF, LAE o Afin. Experiência. 5 años en adelantedeseable en industria de transporte, mas no indisensable. Conocimientos:Evaluacion de riesgos, SOX,Auditoria Externa, Estados Financieros, Impuestos y cumplimiento, Dictamen Fiscal, Ingles avanzado de negocios, Visa y Pasaporte Vigente USA Funciones I**ngles...

Estamos en búsqueda de Talento para la posición de:El propósito del puesto, es llevar a cabo la ejecución de los servicios de auditoría, en tiempo, lugar y forma. Cumpliendo con las obligaciones contables y legales vigentes.Responsabilidades y TareasEjecutar los planes con el fin de garantizar el cumplimiento de los objetivos establecidos.Preparar informes generales de los planes y programas...

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...

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...

**Ubicación**:MONTERREY, Nuevo León, MX **Categoría**:Finanzas y Operaciones **ID de Requisicion**:****** **AUDITOR SENIOR DE ADMINISTRACION** **(Tlalpan, CDMX)** **En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. - Estamos convencidos que la combinación de solidaridad,...

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...

**Ubicación**:MONTERREY, Nuevo León, MX**Categoría**:Auditoría**ID de Requisicion**:********AUDITOR SR. DE ADMINISTRACIÓN/RIESGO LEGAL** **(CIUDAD DE MÉXICO/MONTERREY)** - En Banorte buscamos talento único, fuerte y extraordinario, que impulse la transformación e innovación del país, convirtiéndonos en un gran aliado para crecer fuerte con México. - Estamos convencidos que la combinación de...