19 publicaciones de empleo destacadas en auditor sr. (¡Están contratando!)

Banamex Senior Auditor
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Senior Auditor, Quality Assurance
ICON Plc —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
- Seguro dental
- Seguro de la vista
1d
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
Gerente de Control Interno y Compliance
Johnson Matthey —Querétaro, Qro.
- Tiempo completo
Senior Design Engineer
Yanfeng Automotive —Querétaro de Arteaga
- Tiempo completo
- Microsoft Excel
- CAD
- Inglés
Senior Quality Assurance Engineer I (temporary)
Merit Medical Systems Inc. —Tijuana, B.C.
- Tiempo completo
- Oracle
- Word processing
- Licenciatura
- Seguro dental
6d
Senior Quality System Engineer
Gentherm —Celaya, Gto.
- Inglés
- Mejora continua
Senior Accountant
Wesco —Tlalnepantla, Méx.
- Tiempo completo
- Licenciatura
- Uso de computadora
- Habilidades de comunicación
14d
Senior IT/GRC SOC 2 Auditor - LATAM
Insight Assurance —Desde casa
- Home Office (Desde casa)
- Bilingüe
- Azure
- Administración de personal
GRC Analyst (Remote LATAM)
Atmosera —Desde casa
- Home Office (Desde casa)
- Microsoft Powerpoint
- Azure
- DevOps
Postulación rápida
Senior Security Engineer (Europe, Remote)
INTEL 471 —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- DevOps
- Desarrollo de software
12d
Quality Engineer
Copeland —Ramos Arizpe, Coah.
- Tiempo completo
- Administración de personal
- Inglés
- Microsoft Office
1d
Environment Engineer- Senior (12 months contract)
Cummins Inc. —Ciudad Juárez, Chih.
- Administración de personal
- Inglés
- Licenciatura
1d
Practicante de Calidad RMA
Copeland —Saltillo, Coah.
- Tiempo completo
- Inglés
Quality Engineer
MKS Inc. —Nogales, Son.
- Administración de personal
- Licenciatura
- Mejora continua
Postulación rápida
Sr Internal Auditor (Manufacturing)
Kraft Heinz Company —Ciudad de México, CDMX
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Inglés
4h
EH&S Specialist Sr
Schneider Electric —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
13h
(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR
CEMEX —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1h
Senior Analyst-Middle Office Client Service
Franklin Templeton Investments —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
3h

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Senior Auditor, Quality Assurance
ICON Plc —Ciudad de México, CDMX
Minimum of 5 years of experience in quality assurance, auditing, or inspections within the pharmaceutical, biotechnology, or CRO industry.
1d
Auditor Senior
Reclutamiento Masivo GAPE Business Group —Ciudad de México, CDMX
Mínimo 3 años en auditoría interna o control interno. Ejecutar auditorías internas conforme al plan anual, definiendo alcance, objetivos y metodología.
$25,000 por mes
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Banamex Senior Auditor

Citi -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Powerpoint
Microsoft Excel
Administración de personal
Auditoría financiera
Análisis de datos
Inglés
Tableau
SQL
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 performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
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
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Acts as SME to senior stakeholders and /or other 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.

Recommended Qualifications:

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

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.

Candidato Ideal:

Se requiere un perfil con experiencia necesaria en auditoría interna con fuertes skills de análisis de datos, manejo de altos volúmenes de información. Ideal (no mandatorio) programas de datos como SQL o Tableau. Es fundamental para el puesto nivel de inglés intermedio para realizar papeles de trabajo, traducciones, escritos, etc.
Indispensable disponibilidad para viajar de manera frecuente en zona metropolitana y al interior de la república, el rol demanda realizar auditorías en sucursales.

Recomendaciones:

Revisa y analiza detenidamente el Job Posting. Si cumples con los requisitos, no dudes en aplicar.
El Job Posting estará publicado por 5 días hábiles y tiene fecha de vencimiento para poder postular.
Mayor prioridad a perfiles con CV adjunto y perfil actualizado en Workday.
Sólo adjunta CV en versión Word o PDF, no fotografías, Excel o Power Point.
Es fundamental tener disponibilidad y facilidad para comunicarse en los canales de comunicación oficiales.
Cumplir con los lineamientos de mi carrera (Tiempo la posición, desempeño y comunicar a manager actual).
Radicar en la región que demanda el puesto.
Asegúrate de demostrar claramente tu experiencia y habilidades en tu aplicación.

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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auditor sr. empleos

Banamex Senior Auditor

Senior Auditor, Quality Assurance

Senior Infrastructure Architect — Enterprise Observability and Automation

Gerente de Control Interno y Compliance

Senior Design Engineer

Senior Quality Assurance Engineer I (temporary)

Senior Quality System Engineer

Senior Accountant

Senior IT/GRC SOC 2 Auditor - LATAM

GRC Analyst (Remote LATAM)

Senior Security Engineer (Europe, Remote)

Quality Engineer

Environment Engineer- Senior (12 months contract)

Practicante de Calidad RMA

Quality Engineer

Sr Internal Auditor (Manufacturing)

EH&S Specialist Sr

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR

Senior Analyst-Middle Office Client Service

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