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
FINANCE- Sr. Financial Analyst
Sherwin-Williams —Ciudad de México, CDMX
- Tiempo completo
- Oracle
- ERP systems
- Inglés
15h
Senior IT SOX Auditor
nVent —Monterrey, N. L.
- Tiempo completo
- Informática
- ERP systems
- Inglés
Accountant
Sarens —Villahermosa, Tab.
- Inglés
- Mejora continua
Postulación rápida
Finance Business Partner II
GKN Aerospace —Chihuahua, Chih.
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Senior Accountant
Light & Wonder —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Training & Development Coordinator
Gentherm —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Sr. Accounting & Payroll Specialist
Bright Machines —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- Inglés
- Experiencia en manufactura
Auditor, General Audit
YAZAKI Corporation —San Nicolás de los Garza, N. L.
- Administración de personal
- Licenciatura
- Disponible para viajar
IT Audit Manager
nVent —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Senior Accountant
CoinFlip —Benito Juárez, CDMX
- Tiempo completo
- ERP systems
- Microsoft Office
- Licenciatura
Postulación rápida
Accounts Receivable Leader
Hugo Boss —Ciudad de México, CDMX
- Análisis de datos
- Inglés
- Licenciatura
- Descuento de empleados
Sr. Tax Analyst
McCormick —Huixquilucan, Méx.
- Microsoft Excel
- Administración de personal
- Servicio al cliente
- Vacaciones adicionales o permisos con goce de sueldo
Senior Analyst, Audit
Whirlpool —Apodaca, N. L.
- Inglés
- Licenciatura
- Disponible para viajar
Sr Product manager, supply chain data products
Watershed Technology —City, Hgo.
- Tiempo completo
- Administración de personal
- SQL
- Gestión de productos
Technology Risk & Controls Director (CISO - Cyber)
JPMorganChase —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
3d
Senior Advisor, OT Governance and Compliance
Radian Generation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
CBS Jr. Credit to Cash Team Lead
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- ERP systems
Senior Accountant
Caterpillar —Santa Catarina, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Salesforce
2d
QUALITY ENGINEER
Eaton —Aguascalientes, Ags.
- CAD
- Mantenimiento
- Inglés
2d

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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)

FINANCE- Sr. Financial Analyst

Senior IT SOX Auditor

Accountant

Finance Business Partner II

Senior Accountant

Training & Development Coordinator

Sr. Accounting & Payroll Specialist

Auditor, General Audit

IT Audit Manager

Senior Accountant

Accounts Receivable Leader

Sr. Tax Analyst

Senior Analyst, Audit

Sr Product manager, supply chain data products

Technology Risk & Controls Director (CISO - Cyber)

Senior Advisor, OT Governance and Compliance

CBS Jr. Credit to Cash Team Lead

Senior Accountant

QUALITY ENGINEER

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

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