10 publicaciones de empleo destacadas de development program en querétaro, que (¡Están contratando!)

Internal Audit Quality Assurance Sr Manager, Digital Transformation
Mars —Querétaro, Qro.
- Licenciatura
- Desarrollo de software
5d
Power Systems Protections Engineer
Siemens —Querétaro, Qro.
- Tiempo completo
- AutoCAD
- Sin necesidad de experiencia
- Licenciatura
Project Manager, Data Center Construction Projects
Turner & Townsend —Santiago, Qro.
- Tiempo completo
- Inglés
- Experiencia en construcción
Postulación rápida
Senior Tax Accountant - Queretaro, Mexico
Envalior —Querétaro, Qro.
- Trabajo híbrido
- Inglés
- Capacitación
- Seguro de vida
Postulación rápida
Senior Account Manager
KI Industries —Querétaro, Qro.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Mercadotecnia
Postulación rápida
COST ACCOUNTING SPECIALIST , SENIOR
PPG —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
Postulación rápida
13d
Scheduler - Industrial and Data Center Projects
Turner & Townsend —Querétaro, Qro.
- Tiempo completo
- Inglés
Postulación rápida
Global Distribution Process Expert
MANN+HUMMEL —Querétaro, Qro.
- Administración de personal
- Experiencia en control de inventarios
- Disponibilidad para viajar hasta un 50 %
Postulación rápida
Team Lead, SAP Development
BRP —Querétaro, Qro.
- Inglés
- Licenciatura
- Sin título de educación superior
- Programa de referidos
Lead Mechanical Steampath Design Engineer
GE Vernova —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- CAD
- Inglés
4d

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Power Systems Protections Engineer
Siemens —Querétaro, Qro.
Power System protection applied to Low, Medium and High Voltage systems. Configure and test protection relays and/or RTUs/PLCs for protection and controls…

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Internal Audit Quality Assurance Sr Manager, Digital Transformation

Mars -
Querétaro, Qro.

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Información del empleo

Hace 5 días

Cualificaciones

SAP HANA
Sistemas de información
Seguridad informática
Garantía de calidad
Licenciatura
Desarrollo de software
SAP S/4HANA
Seguridad

Descripción completa del empleo

Job Description:
Job DescriptionAs the Internal Audit Quality Assurance Senior Manager, you will play a critical role in the SAP S4/HANA global implementation (“Digital Core” program). The Quality Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance (QA) team ensuring that quality assurance practices are effectively integrated into all aspects of the Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil workstreams across global, segment, and local components.

What are we looking for?

Bachelor’s degree in Information Systems, Accounting, or a related field.
A minimum of 9 years of experience in implementing SAP Finance (FICO), Source to Pay (MM), SAP Lead to Cash (SD) and/or Plan to Fulfil (WM, IM) processes or executing SAP pre/post-implementation or quality assurance assessments.
Advanced knowledge of the Software Development Life Cycle (SDLC) and experience in large-scale SAP programs (including S/4HANA).
Excellent written and verbal communication skills, with the ability to articulate complex concepts clearly to diverse audiences.
Relevant SAP certifications and/or those such as CPA, CISA, CISSP, CISM, or other industry-recognized credentials.

What will key responsibilities be?

Serve as the main Quality Assurance team member for the Finance and Source to Pay workstreams across process, technical, and related transversal (security, data, change management, sustainability, etc.) teams, ensuring alignment with organizational goals and compliance standards.
Follow quality assurance methodologies to assess program governance, business alignment, change readiness, and the technical solution in a complex transformation environment, including SAP S/4HANA and IT-enabled (“Edge”) systems.
Build and maintain strong relationships with Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil stakeholders across all business segments, facilitating effective communication and collaboration throughout the internal transformation process.
Establish and maintain close collaborative relationships with the Digital Core PMO and other transformation PMO organizations, as well as Internal Controls and Information Security teams.
Provide expert guidance on controls and governance as needed, ensuring that best practices are adhered to throughout the internal project lifecycle.
Execute and document audits and health checks in designated areas to ensure thorough evaluation of governance and controls.
Monitor the resolution of audit observations and assess their potential impact on stage gate readiness.

What can you expect from Mars?

Work with over 170,000 diverse and talented Associates, all guided by The Five Principles.
Join a purpose driven company, where we are striving to build the world we want tomorrow, today.
Best-in-class learning and development support from day one, including access to our in-house Mars University.
An industry competitive salary and benefits package, including company bonus.

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development program empleos en querétaro, que

Internal Audit Quality Assurance Sr Manager, Digital Transformation

Power Systems Protections Engineer

Project Manager, Data Center Construction Projects

Senior Tax Accountant - Queretaro, Mexico

Senior Account Manager

COST ACCOUNTING SPECIALIST , SENIOR

Scheduler - Industrial and Data Center Projects

Global Distribution Process Expert

Team Lead, SAP Development

Lead Mechanical Steampath Design Engineer

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