20 publicaciones de empleo destacadas en sr internal auditor (¡Están contratando!)

Banamex Senior Auditor (Markets y Tesorería)
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Análisis de datos
- Inglés
IT Audit Manager
nVent —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Senior Accountant
CoinFlip —Benito Juárez, CDMX
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- ERP systems
- Microsoft Office
- Licenciatura
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Hugo Boss —Ciudad de México, CDMX
- Análisis de datos
- Inglés
- Licenciatura
- Descuento de empleados
Finance, Accounting Analyst III - TELUS Digital SV
TELUS Digital —Santa Tecla, Coah.
- Microsoft Excel
- Administración de personal
- ERP systems
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Sr. Manager EHS
Advanced Energy Industries, Inc. —Mexicali, B.C.
- Administración de personal
- Microsoft Office
- Licenciatura
2d
Sr. Tax Analyst
McCormick —Huixquilucan, Méx.
- Microsoft Excel
- Administración de personal
- Servicio al cliente
- Vacaciones adicionales o permisos con goce de sueldo
Sr Product manager, supply chain data products
Watershed Technology —City, Hgo.
- Tiempo completo
- Administración de personal
- SQL
- Gestión de productos
Senior Advisor, OT Governance and Compliance
Radian Generation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
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Senior Design Engineer
Yanfeng Automotive —Querétaro de Arteaga
- Tiempo completo
- Microsoft Excel
- CAD
- Inglés
QUALITY ENGINEER
Eaton —Aguascalientes, Ags.
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Director Finance - F&A
Milwaukee LATAM —Torreón, Coah.
- Tiempo completo
- Oracle
- ERP systems
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Senior Accountant
Wesco —Tlalnepantla, Méx.
- Tiempo completo
- Licenciatura
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Senior Quality Assurance Engineer I (temporary)
Merit Medical Systems Inc. —Tijuana, B.C.
- Tiempo completo
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Senior Specialist Tax LACAR
Alcon —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
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- Administración de personal
GRC Analyst (Remote LATAM)
Atmosera —Desde casa
- Home Office (Desde casa)
- Microsoft Powerpoint
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Regulatory Counsel II
Adyen —Ciudad de México, CDMX
- Inglés
- Presencial
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Senior Security Engineer (Europe, Remote)
INTEL 471 —Desde casa
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- Desarrollo de software
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Quality Engineer
MKS Inc. —Nogales, Son.
- Administración de personal
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FBS - Internal Audit Operations Manager
Capgemini —México
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Bachillerato
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida

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Banamex Senior Auditor (Markets y Tesorería)

Citi -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Administración de personal
Auditoría financiera
Análisis de datos
Inglés
Licenciatura
Análisis de riesgo
Negociación

Descripción completa del empleo

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

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals.

Responsibilities:

Manage a small team of internal audit professionals that performs moderately complex audits
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

5-8 years of relevant experience
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills

Education:

Bachelor’s/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Experiencia indispensable en auditoría de entidades financieras, particularmente en tesorería o markets.
Inglés indispensable, al menos a nivel intermedio, con habilidades sobresalientes de redacción especialmente en inglés, elaborando workpapers claros, estructurados y auditables.
Experiencia en sector bancario y/o casa de bolsa es altamente relevante.
Licenciatura concluida obligatoria.

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Other Relevant Skills

Control Monitoring, Professional Standards, Risk Management.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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sr internal auditor empleos

Banamex Senior Auditor (Markets y Tesorería)

IT Audit Manager

Senior Accountant

Accounts Receivable Leader

Finance, Accounting Analyst III - TELUS Digital SV

Sr. Manager EHS

Sr. Tax Analyst

Sr Product manager, supply chain data products

Senior Advisor, OT Governance and Compliance

Senior Design Engineer

QUALITY ENGINEER

Director Finance - F&A

Senior Accountant

Senior Quality Assurance Engineer I (temporary)

Senior Specialist Tax LACAR

GRC Analyst (Remote LATAM)

Regulatory Counsel II

Senior Security Engineer (Europe, Remote)

Quality Engineer

FBS - Internal Audit Operations Manager

Quiero recibir la alerta de empleo más reciente para sr internal auditor

Discover your future at Citi

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