20 publicaciones de empleo destacadas en ultra (¡Están contratando!)

Internal Control Manager
Viva —Ciudad de México, CDMX
- Trabajo híbrido
- Administración de personal
- Inglés
- Licenciatura
- Descuento de empleados
- Seguro de vida
Technical Account Manager
HostPapa —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- PMP
- Inglés
Office Admin & Procurement Coordinator (Bilingual)
Alegro Industries —Guadalajara, Jal.
- Desde $15,000 por mes
- Tiempo completo
- Bilingüe
- Microsoft Excel
- ERP systems
Postulación rápida
8d
Software Development Senior Specialist
NTT Ltd —Ciudad de México, CDMX
- Tiempo completo
- Oracle
- Informática
- Mantenimiento
Value Chain Refinery Optimization Consulting Opportunities
Trindent Consulting —La Unión, Tamps.
- Tiempo completo
- Home Office (Desde casa)
Postulación rápida
11d
Senior Consultant – Google Workspace & Gemini (m/f/d)
Zoi —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Licenciatura
- Gestión de venta al por menor
Postulación rápida
2d
Org Structure & Budget Sr Analyst
Viva —Apodaca, N. L.
- Trabajo híbrido
- Microsoft Excel
- Licenciatura
- Presupuestos
- Seguro de vida
Supply Planning Specialist
Edrington —Colonia Bosques de las Lomas, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
- Seguro de vida
4d
Head of Lifestyle Partnerships (dining, entertainment, retail) - LAC
Ten Group —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Inglés
- Manejo de grupos
- Vacaciones adicionales o permisos con goce de sueldo
- Descuento de empleados
Postulación rápida
Silversea Account Management
Royal Caribbean Group —Ciudad de México, CDMX
- Bilingüe
- Experiencia en ventas
- Inglés
Senior Head Butler
Luxury Hospitality —Benito Juárez, QRoo.
- Tiempo completo
- Administración de personal
- Inglés
- Mejora continua
Postulación rápida
Learning, Development & Quality Manager – Amanera
Aman Group Sarl —Río San Juan, Oax.
- Tiempo completo
- Inglés
- Licenciatura
- Recursos humanos
Tax Sr. Coordinator
Viva —Ciudad de México, CDMX
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- ERP systems
- Seguro de vida
Assistant Financial Controller - Amanera
Aman Group Sarl —Río San Juan, Oax.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
1d
Luxury Travel Consultant - German speaking
Ten Group —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
Postulación rápida
7d
Director of Rooms
Etéreo —Playa del Carmen, QRoo.
- Incluye fines de semana
- Inglés
- Licenciatura
- Mejora continua
Postulación rápida
7d
Aviation Health Coordinator
Viva —Apodaca, N. L.
- Trabajo híbrido
- Administración de personal
- Doctorado
- Análisis de datos
- Seguro de vida
Quality Assurance Engineer, Amazon Music, App Foundry
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Desarrollo de software
Factory Supply Planner / Planeador de Cadena de Suministro
BIC —Cuautitlán, Méx.
- Administración de personal
- Inglés
- Maestría
2d
Executive Chef
Alila Mayakoba —Playa del Carmen, QRoo.
- Tiempo completo
- Bilingüe
- Administración de personal
- Preparación de alimentos
4d

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Internal Control Manager

Viva -
Ciudad de México, CDMX

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Información del empleo

Beneficios

Descuento de empleados
Seguro de vida

Cualificaciones

Administración de personal
SAP
Inglés
Gestión de la calidad
Licenciatura
Ingeniería industrial

Descripción completa del empleo

Join #GenteViva and let’s fly higher together! ️

Viva is the leading ultra-low-cost airline in the Americas, recognized as one of the most preferred, fun, and profitable airlines, operating the youngest fleet in Latin America and one of the fastest-growing fleets worldwide.

We foster a culture of inclusion, passion, and transparency, challenging traditional ways of working, redefining the industry, and committing ourselves to excellence in service and passenger safety.

Position: Internal Control Manager

This position will be responsible for designing, implementing, and strengthening the organization’s internal control framework, ensuring the identification, assessment, and mitigation of operational risks. The role combines strategic thinking with hands-on execution, working closely with operational teams to build robust, standardized processes aligned with industry best practices.

Key Responsibilities

Design and implement the company’s internal control framework, aligned with quality standards.
Map and document operational processes, identifying risks and improvement opportunities.
Assess operational risks and define controls for their mitigation and management.
Develop and implement company-wide policies, procedures, and guidelines.
Partner with cross-functional teams to ensure the effective implementation and adoption of controls.
Participate in continuous improvement, standardization, and operational efficiency initiatives.
Ensure compliance with applicable regulations and standards (e.g., ISO 9001).
Prepare the organization for future internal and external audits.

Requirements

Bachelor’s degree in Industrial Engineering, Aeronautical Engineering, or a related field.
Experience in internal controls, auditing, quality management, or operational risk management.
Experience in process mapping and process documentation.
Proven experience designing and implementing control frameworks from the ground up.
Knowledge of internal control frameworks (required).
Knowledge of ISO standards (ISO 9001, Six Sigma – required).
Experience in operational risk analysis.
Experience working with systems such as SAP.
Intermediate to advanced English proficiency (mandatory).
Strong knowledge of ISO standards, Six Sigma, Internal Controls, Quality, Production, and Auditing.

Benefits of Being Part of #GenteViva

Flexible schedule and hybrid work model (4 days onsite, 1 day remote).
An incredible workplace environment: #TheBestPlaceToWork.
Savings fund and savings plan.
30 days of Christmas bonus (Aguinaldo).
Staff Travel: Fly to any Viva destination with preferential fares for you and up to 12 family members or friends.
MyIDTravel: Exclusive travel discounts with more than 20 airlines worldwide.
Medical insurance, life insurance, and 24/7 family medical assistance.
Exclusive discounts at gyms, department stores, restaurants, universities, and more.
Benefits above those required by law.

Viva is an equal opportunity employer. All qualified applicants will receive consideration without discrimination of any kind. All candidate information will be handled confidentially and in compliance with Mexican data-protection regulations. Your data will be used only for recruitment-related purposes.

#LI-KB2

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