where we all have more time with the people we love. That’s what makes us Roche. The Internal Audit Manager supports the Mexican afliate..., develops and manages internal audits and risk assessments to ensure compliance with risk management and opportunities...
Responsibilities: Job Title: Manager, Internal Audit Professional Practices Job Summary The Manager, Internal... of any action plans Perform gap assessments against new or revised internal audit-related requirements and guidance...
and Internal Audit standards, with quality, and on time. This includes performance management and mentoring. Participate in the... to senior management within the designated area of responsibility. Draft audit reports according with Internal Audit manuals...
Finance Centers, internal and external audit teams and the Enterprise/SBG Controllers based in the region. This role reports... internal control requests Support internal controls reporting for leadership, including Audit Committee package Support...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit... within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations...
Job Description: *Finance Manager, Audit & Compliance – DXC Technology – 100% Remote in Mx* At DXC we use the power... service and has opportunities to grow and learn. About this role We are seeking an experienced Audit & Compliance Manager...
Job Description: *IT Manager Audit & Compliance – DXC Technology – 100% Remote in Mx* At DXC we use the power... service and has opportunities to grow and learn. We are seeking an IT Audit Manager with exceptional information technology...
seeking an experienced professional to join our team in the role of Internal Audit - Finance Job Summary: The role... of the Audit Manager in Global Finance Audit team is lead and support finance audit team in performing various audits...
of Senior Audit Manager Commercial Banking. Lead the preparation of individual audit plans to ensure that the scope, approach..., venture debt, Credit Risk Management, Finance, Regulatory Compliance within Commercial Banking or Internal Audit Senior...
internal audit program, corrective action process, and continuously improve their effectiveness. Monitor changes...Quality Audits - Sr Manager, Quality Assurance Av. Galaxia 91, Pimsa I, 21210 Mexicali, B.C., Mexico Req #512...
with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead...'s degree preferred - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - Citi...
with limited supervision from the Internal Audit Manager. Review SOX business controls and financial statements to support... of inclusivity, empathy, and respect, and making sure everyone feels like they belong. We are looking for a SOX Senior Internal...
. Collaborate with the Accounting Manager to ensure the adequacy and testing of internal controls associated with business processes... and compliance with Corporate Policies and internal procedures (SOPs.), addressing the concerns of process owners. Lead the Ethics...
Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team... customer expectations. You will act as a point of contact for the audit team in facilitating responses to general inquiries...
Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team... customer expectations. You will act as a point of contact for the audit team in facilitating responses to general inquiries...
Corporation has an opening for an Internal Audit Supervisor position. The position is based at our Queretaro, MX location... and timely reporting to senior management. A. Working with the audit manager/senior manager, lead and supervise the development...
Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team... customer expectations. You will act as a point of contact for the audit team in facilitating responses to general inquiries...
service and has opportunities to grow and learn. About this role We are seeking an experienced Audit & Compliance Manager... with a focus on Finance. This role is ideal for someone with a strong background in internal audit and risk management, who can...
implementation of recommendations. Qualification, Experience and Skills: 4+ years of audit /accounting / internal control related... Structure: Report to the Internal Controls Manager More Good Reasons to Work for Visteon Focusing on the Future...