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

Internal Audit Senior Manager, Americas
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- Tiempo completo
- Administración de personal
- Inglés
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Wesco —Tlalnepantla, Méx.
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- Licenciatura
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Cardinal Health —Tijuana, B.C.
- Licenciatura
- Sin título de educación superior
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Senior Quality System Engineer
Gentherm —Celaya, Gto.
- Inglés
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Senior Advisor, OT Governance and Compliance
Radian Generation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
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- Microsoft Excel
Postulación rápida
Senior Design Engineer
Yanfeng Automotive —Querétaro de Arteaga
- Tiempo completo
- Microsoft Excel
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Senior Quality Assurance Engineer I (temporary)
Merit Medical Systems Inc. —Tijuana, B.C.
- Tiempo completo
- Oracle
- Word processing
- Licenciatura
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Senior Specialist Tax LACAR
Alcon —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
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Senior Accountant
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Microsoft Excel
- Inglés
2d
Regulatory Counsel II
Adyen —Ciudad de México, CDMX
- Inglés
- Presencial
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Senior Security Engineer (Europe, Remote)
INTEL 471 —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- DevOps
- Desarrollo de software
12d
EHS Analyst
PPG —Ramos Arizpe, Coah.
- Tiempo completo
- Administración de personal
- Mejora continua
- Experiencia en manufactura
Postulación rápida
7h
Senior Associate, Sales Compliance
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- SQL
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Quality Engineer
MKS Inc. —Nogales, Son.
- Administración de personal
- Licenciatura
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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
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Senior Accountant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- Licenciatura
Postulación rápida
Audit Assistant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- Inglés
Postulación rápida
Accountant
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- Licenciatura
- Horarios flexibles
Postulación rápida
Information Security Manager
Partner One Capital —México
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Desarrollo de software
- Liderazgo
Postulación rápida

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Internal Audit Senior Manager, Americas

Novartis -
Insurgentes, QRoo.

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Información del empleo

Tiempo completo

Cualificaciones

Administración de personal
Inglés

Descripción completa del empleo

Summary

#LI-Hybrid
Location: Mexico City, Mexico

Step into a role where your expertise shapes trust, integrity, and impact across one of Novartis’ most dynamic regions. As Internal Audit Senior Manager, Americas, you will play a pivotal role in strengthening governance, risk management, and internal controls while acting as a trusted partner to senior leaders across the region. You will lead complex audit and advisory engagements end-to-end, combine sharp judgment with data-driven insight, and help evolve how Internal Audit delivers value through innovation and digital enablement. This is an opportunity to influence outcomes at scale, coach talented auditors, and drive meaningful, sustainable improvements within a truly global organization.

About the Role

Key Responsibilities

Lead end-to-end audit and advisory engagements, from planning through action closure, across the Americas region.
Identify key risks, assess root causes, and deliver pragmatic recommendations that drive measurable business improvement.
Ensure consistent, high-quality execution aligned with Internal Audit methodology, professional standards, and quality programs.
Produce clear, impactful audit and advisory reports for senior management and key stakeholders.
Build trusted relationships with senior leaders, acting as an objective and influential advisor across the region.
Coach and develop auditors through onboarding, peer support, and knowledge sharing.
Champion data-driven, digitally enabled and artificial intelligence-enabled audit practices with the Audit Intelligence Enablement team.

Essential Requirements

Eight or more years of experience in internal audit, consulting, or regulated industry audit roles.
Proven track record leading complex audit and advisory engagements with senior stakeholders.
Strong knowledge of governance, risk management, and internal control frameworks.
Experience applying data analytics and digital tools to enhance audit quality and effectiveness.
Ability to challenge constructively, influence leaders, and communicate findings with confidence and professionalism.
Fluency in English, with the ability to operate effectively in a regional, multicultural environment.

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Accessibility and Accommodation:

Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a [email protected] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards: Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)

Division

Corporate

Business Unit

Audit & Compliance

Location

Mexico

Site

INSURGENTES

Company / Legal Entity

MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

Accessibility and accommodation

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