20 publicaciones de empleo destacadas de director of risk management en ciudad de méxico, dif (¡Están contratando!)

Sr Internal Auditor (Business Process)
Kraft Heinz Company —Ciudad de México, CDMX
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Inglés
Senior Director, Software Engineering
Fanatics Collectibles —Ciudad de México, CDMX
- Administración de personal
- Inglés
- Gestión de venta al por menor
Postulación rápida
Internal Audit Manager
Klar Technologies SA de CV SFP —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Maestría
- Licenciatura
- Negocios
Postulación rápida
Senior Director, Software Engineering
Capital One —Ciudad de México, CDMX
- Correo electrónico
- DevOps
- Maestría
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Senior Manager, HR System Design
Royal Caribbean Group —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- PMP
- Salesforce
Tech Lead (Líder Técnico) - Hybrid
Clara —Ciudad de México, CDMX
- Inglés
- Java
- JavaScript
Program Manager, WW AI Transformation & Governance, Supply Chain, Mexico
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Maestría
RTC Analyst
Diageo —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Experiencia en ventas
- Inglés
12d
Manager, HR System Design
Royal Caribbean Group —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- PMP
- Salesforce
Key Account Manager
PayJoy —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- Negocios
- Seguro dental
- Seguro de la vista
7d
Jr Financial Controller, Commercial Area
Bosch Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Acceleration Center - Private PCS - Manager
PwC —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Disponible para viajar
7d
TEMPORAL - Manager Digital & Technology Transformation Property Finance Specialist, CALA
Marriott International, Inc —Colonia Polanco, CDMX
- Tiempo completo
- Disponible para viajar
- Presencial
- Liderazgo
Trade Business Manager (Out-Licensing), Mexico
Viatris —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
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- Inglés
GTM AI Operations - Mexico
Jumpcloud —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
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- Salesforce
Territory Delivery Manager (Industrial Automation Mexico & CAM)
Schneider Electric —Ciudad de México
- Tiempo completo
- Administración de personal
- Inglés
Quality Engineer
Monster Energy LATAM —Ciudad de México, CDMX
- Microsoft Office
- Licenciatura
- Uso de computadora
Postulación rápida
Partnership Tax Manager
PwC —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
6d
Sr. Analyst - Data Operations
TransUnion —Miguel Hidalgo, CDMX
- Tiempo completo
- Microsoft Excel
- Microsoft Access
- Administración de personal
20h
Merchant Strategy and Ops
DiDi Global —Cuauhtémoc, CDMX
- Microsoft Excel
- Inglés
- Maestría

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Sr Internal Auditor (Business Process)

Kraft Heinz Company -
Ciudad de México, CDMX

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Información del empleo

Cualificaciones

Administración de personal
SAP
Inglés
Licenciatura
Portugués
Experiencia en manufactura
Negocios
Liderazgo
Habilidades de comunicación

Descripción completa del empleo

The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and KH senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We also identify business improvement opportunities (i.e. efficiency and effectiveness of operations) to make our business better. We accomplish our mission by recruiting and developing talent for the entire corporation, providing high-quality services to support the department’s vision.

Roles & Responsibilities:

The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Manager and Zone Audit Director. The Senior Internal Auditor will perform audits across multiple zones, including, US, Canada, LATAM Zones as well as global audits.

Key responsibilities include:

Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles;

Conduct business process reviews to assess the efficiency and effectiveness of operations;

Conduct reviews to assess the accuracy of the financial statements;

Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;

Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;

Prepare reports based upon audit results, audit documentation, and client responses;

Effectively communicate audit observations via update meetings and closing conferences with management personnel.

Communication:

Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.

Articulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues.

Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.

Leadership:

Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.

Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.

Displays leadership and project management skills to complete quality work on time with budgeted resources.

Qualifications & Skills:

Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field;

+4 years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus

General knowledge of risk/control frameworks (COSO, COBIT) required;

A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred . If not certified, a certification (CIA, CISA) will be expected within one year of joining the department ;

FMCG/Manufacturing experience preferred;

Sarbanes-Oxley experience preferred;

US GAAP/IFRS experience preferred;

SAP knowledge preferred;

Goal-oriented and outgoing with strong interpersonal and teamwork skills;

Strong written and verbal communication skills;

Ability to think and work analytically;

Ability to develop strong and lasting relationships with all levels of management;

Willingness to travel (50%) ;

Must fluently speak English and have the ability to speak other languages (Portuguese and Spanish a plus).

The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

This position offers high career visibility with the potential to move into various roles within the Kraft Heinz Company.

Location(s)

Mexico City - Antara Tower A - 5th Floor - Local Office

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

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Refina tu búsqueda

director of risk management empleos en ciudad de méxico, dif

Sr Internal Auditor (Business Process)

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Senior Director, Software Engineering

Senior Manager, HR System Design

Tech Lead (Líder Técnico) - Hybrid

Program Manager, WW AI Transformation & Governance, Supply Chain, Mexico

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Manager, HR System Design

Key Account Manager

Jr Financial Controller, Commercial Area

Acceleration Center - Private PCS - Manager

TEMPORAL - Manager Digital & Technology Transformation Property Finance Specialist, CALA

Trade Business Manager (Out-Licensing), Mexico

GTM AI Operations - Mexico

Territory Delivery Manager (Industrial Automation Mexico & CAM)

Quality Engineer

Partnership Tax Manager

Sr. Analyst - Data Operations

Merchant Strategy and Ops

Quiero recibir la alerta de empleo más reciente para director of risk management en ciudad de méxico, dif

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