20 publicaciones de empleo destacadas de senior administrator nessus, compliance remediation en ciudad de méxico, dif (¡Están contratando!)

Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG
Energizer —Ciudad de México, CDMX
- $341,600 a $877,000 por año
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
10d
Country Compliance and Operational Risk Manager
Bank of America —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
10d
Compliance Risk Sr Specialist
MetLife —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Negocios
- Seguro de vida
Senior Analyst, Quality Assurance
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Compliance Analyst - Payments industry (Regulatory)
FIS Global —Lomas de Memetla, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Head of Compliance, LATAM
OKX —Ciudad de México, CDMX
- Home Office (Desde casa)
- Inglés
- Servicios financieros
Senior Consultant (SAS)
Mirai Advisory SL —Nápoles, CDMX
- Análisis de datos
- Inglés
- Experiencia en bases de datos
Postulación rápida
Compensation Specialist
Microsoft —Ciudad de México
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Maestría
Quality Specialist Document Controls - Legal; Risk & Compliance
Signant Health —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Especialista Sr en Riesgos de Cumplimiento
MetLife —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Licenciatura
- Negocios
- Seguro de vida
INTERNAL CONTROL SR MANAGER
Pluxee —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Banamex Analista de Control de Negocios Issue Management & Reviews
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
5d
Senior Deal Desk Analyst
Lenovo —Federal, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
4h
Sr. Associate, EFA Management
Alcon —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Servicio al cliente
Risk Governance & Finance Compliance Advisor
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Administración de personal
- CAD
- Inglés
5d
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Senior Penetration Testing Coordinator
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
Senior Associate, Sales Compliance
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- SQL
Postulación rápida
21h
Senior Scientific Business Systems Analyst
Zifo —Ciudad de México, CDMX
- Tiempo completo
- Maestría
- Licenciatura
- Mejora continua
- Seguro dental
- Seguro de la vista
Postulación rápida
Risks & Controls Director
WPP Media —Granada, CDMX
- Tiempo completo
- Administración de personal

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Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG

Energizer -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Tiempo completo
$341,600 a $877,000 por año
Hace 10 días

Cualificaciones

Microsoft Powerpoint
Microsoft Word
Power BI
Microsoft Excel
Microsoft Outlook
Administración de personal
Inglés
Microsoft Office
Licenciatura
SAP S/4HANA
Experiencia en manufactura
SAP ERP

Descripción completa del empleo

We are seeking a highly motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit team, supporting a U.S. based global organization. This role will primarily be responsible for the planning and execution of SOX audits. In addition, the role will be responsible for the planning and execution of operational / financial audits, as well as managing special projects and initiatives, as needed. This role is ideal for someone who thrives in a dynamic, multinational environment and is comfortable collaborating with U.S. based leadership while working remotely. The candidate will play a key role in strengthening our internal controls, assessing risk, and ensuring excellence.

Execute and lead Sarbanes-Oxley and financial / operational audits in accordance with the annual audit plan.
Perform audit planning activities based on risk assessment and audit objectives, including conducting and documenting process and control walkthroughs with control owners.
Evaluate the design and effectiveness of internal controls, ensuring alignment with U.S. GAAP and company policies.
Identify control gaps, inefficiencies, and risks; develop practical recommendations to address the risk.
Practice good time management and actively monitor team’s progress to ensure audit timelines are met.
Prepare clear, concise, and well-documented audit workpapers and audit reports
Clearly present audit results to management and collaborate on remediation plans.
Support remediation efforts and validate corrective actions.
Assist in special projects, investigations, and process improvement initiatives.
Support teamwork by providing guidance and coaching to less experienced coworkers.
Provide internal control guidance in an advisory manner.

Required Skills and Experience

Bachelor’s degree in accounting, business, or related field.
5+ years of experience in internal audit, external audit, or related roles.
Experience working with U.S. based companies or multinational organizations.
Proficient in English (written and verbal).
Public Accounting (preferably Big 4) experience.
Knowledge of Sarbanes-Oxley (SOX), U.S. GAAP, and audit methodologies.
Strong analytical and critical thinking skills.
Ability to work independently in a remote setting while staying aligned with U.S. teams.
Excellent communication (verbal and written) skills.
Ability to manage multiple priorities and meet deadlines.
Proficient with MS Office (Word, Excel, PowerPoint, Outlook).
Position requires limited travel from 5% to 10%, primarily within Latin America.

Professional certification (CPA, CIA, CMA, etc.).
Prior consumer product industry experience and/or manufacturing experience.
Prior experience with data extraction/analysis in an SAP ECC and S/4 HANA environment.
Proficient with data analysis tools (i.e., ACL, Power BI, etc.).
Proficient with AuditBoard / Optro (audit management tool).

Postulación rápida

Refina tu búsqueda

senior administrator nessus, compliance remediation empleos en ciudad de méxico, dif

Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG

Country Compliance and Operational Risk Manager

Compliance Risk Sr Specialist

Senior Analyst, Quality Assurance

Senior Compliance Analyst - Payments industry (Regulatory)

Head of Compliance, LATAM

Senior Consultant (SAS)

Compensation Specialist

Quality Specialist Document Controls - Legal; Risk & Compliance

Especialista Sr en Riesgos de Cumplimiento

INTERNAL CONTROL SR MANAGER

Banamex Analista de Control de Negocios Issue Management & Reviews

Senior Deal Desk Analyst

Sr. Associate, EFA Management

Risk Governance & Finance Compliance Advisor

Sr Governance and Compliance Analyst

Senior Penetration Testing Coordinator

Senior Associate, Sales Compliance

Senior Scientific Business Systems Analyst

Risks & Controls Director

Quiero recibir la alerta de empleo más reciente para senior administrator nessus, compliance remediation en ciudad de méxico, dif

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