Strategic Audit Leader: Compliance & Internal Controls
Link-Worldwide
Link-Worldwide, con sede en Ciudad de México, busca un Senior Audit Manager que será responsable de gestionar un equipo de profesionales de auditoría interna. Este rol implica desarrollar e implementar un plan de auditoría robusto y liderar auditorías complejas, asegurando el cumplimiento normativo y la efectividad del control interno.
Los candidatos deben tener más de 10 años de experiencia en auditoría interna y estar familiarizados con las regulaciones del sector financiero. Se valoran habilidades de liderazgo y capacidad para negociar en un entorno diverso.
#J-18808-Ljbffr- ...Link-Worldwide en Ciudad de México busca un/a Senior Audit Manager con amplia experiencia en auditoría interna para liderar equipos y auditorías basadas en riesgos. El candidato ideal tendrá más de 10 años en el ámbito, con habilidades en comunicación y negociación, además...Sugerido
- ...cliente International consumer goods... ...internal audits, including operational... ...and compliance audits across... ...internal controls across operations... ...functional leaders to design... ...coordinating audit activities and... ...’s strategic objectives.... ...to balance control, practicality...Sugerido
- ...Link-Worldwide is seeking an experienced Audit Manager in Mexico City. Responsibilities... ...collaborating with various teams to enhance control environments. The ideal candidate has 6-... .... Join our team and help shape our internal auditing practices in a diverse environment...Sugerido
- ...The Audit Manager is an intermediate level... ...of Citi’s risk and control environments in... ...manage an effective Internal Audit team, ensuring... ...with business leaders while developing,... ...and assets through compliance with applicable laws... ...experiencia en auditoría interna. ~ Experiencia...Sugerido
- ...PayPal is seeking a Head of Internal Audit for Mexico. In this senior role, you will lead the internal audit function and ensure compliance with local and global regulatory standards. You'll oversee the execution of the Mexico Internal Audit Plan and manage relationships...Sugerido
- ...Citigroup Inc. seeks an Audit Manager in Mexico City to lead a team managing complex audits while ensuring compliance with standards and regulations. The ideal candidate will have 6-10 years of experience in internal auditing within the financial sector, including leadership...
- ...financial accuracy, compliance, and timely reporting... ...activities • Maintain audit-ready documentation... ...process improvements and controls Systems & Process... ...of experience with international tax for multinational... ...business landscape strategically by analyzing valuable...Trabajo híbridoHorario flexible
- ...Senior en Ciudad de México. Este rol es crucial para administrar auditorías complejas y liderar un equipo en la unidad de Auditoría Interna. La posición requiere un profesional con más de 10 años de experiencia, capaz de desarrollar planes de auditoría estratégicos y...
- ...Citi en Ciudad de México busca un Audit Manager que sea responsable de gestionar un equipo de auditoría interna. La posición implica desarrollar y ejecutar planes de auditoría... ...con equipos para evaluar el entorno de control. Se requiere 6-10 años de experiencia y certificaciones...
- ...Job Title Internal Audit Manager (Mexico-Based) Location Minth México, S. A. de C. V. Boulevard A Zacatecas 402, Jesús María, Aguascalientes... ...competitiveness; Support the establishment of internal control and risk management systems at the Mexico regional/plant...Temporal
- ...performance through KPIs, SLAs, and process control frameworks. Ensure strong cross-... ...Procure to Pay processes, controls, and compliance. ~ Proven track record of leading cross... ...day through a wide range of programs. Internal digital platforms that promote self-...Práctica
- ...Worldwide in Mexico City is seeking experienced candidates for Internal Audit roles. Responsibilities include managing audit activities, developing reports, and collaborating with teams to ensure compliance with standards. The ideal candidate has 6-10 years of experience...
- ...role leads all tax-related activities, ensuring compliance with regulations like Corporate income tax and Value... ...Tax Manager will develop tax strategies, manage audits, and lead a local tax team. Strong internal controls and risk management are essential to the role....
- ...looking for a Sr. Finance Accountant in Ciudad de México. This role will support financial controls, lead the accounting close cycle, and serve as a partner for audit compliance and data reporting requirements. Candidates should have strong experience in controllership...
- ...Link-Worldwide está buscando un Auditor Interno en Ecatepec de Morelos para planificar y ejecutar auditorías internas, asegurando el... ...cumplimiento de leyes y políticas. Se requiere sólida experiencia en control interno y auditoría de procesos operativos. Ofrecemos un...Desde casa1 día a la semana
- ...and the experience of both customers and internal users. Works directly with Process... ...holistic process approach ensuring the compliance and interconnection of the integral transformation... ...through KPIs, SLAs, and process control frameworks Qualifications Who Are...Práctica
- ...Tax Compliance Ensuring company meets all tax obligations... ...Center and market controller to prepare market... ...timely manner and manage audits. Work with market controller... ...and Services. Control and offset company... ...the final figures on audit to tie it up against accounting...
- ...the Americas is seeking an Audit professional based in Mexico... ...role involves assisting senior leaders in conducting various audits... ...’s governance and compliance. Candidates should possess... ...requires travel up to 40% to international locations across Americas and...
- ...Link-Worldwide is seeking a skilled professional for their Internal Audit team in Mexico City. The candidate will be responsible for developing, executing, and delivering audit reports while managing audit activities at the regional level. Ideal applicants have 6-10...
- ...lead and ensure full compliance with Mexican tax obligations... ...will also support international operations and cross-... ...(SAT) and manage tax audits, reviews, and information... ...tax documentation, controls, and processes are in... ...processes, controls, and audit management. ~...
- ...Responsibilit ies Lead and oversee tax compliance operations, including the review of tax... ...a key point of contact for clients and international stakeholders, ensuring clear and... ...communication. Lead negotiations and provide strategic guidance on complex tax matters....
- ...financieros y auditorías. El candidato ideal tendrá al menos 5 años de experiencia en Auditoría Interna o Externa en el sector Financiero o TI, además de conocimientos en control interno y metodologías TIC. Se ofrecen prestaciones de ley, horarios laborales de ocho...
- ...Prologis in Mexico City is seeking a Tax Associate responsible for overseeing federal tax compliance and managing audits. The role requires collaboration with stakeholders and supervising junior staff in tax-related duties. The ideal candidate will have a Bachelor'...Tiempo completo
- ...information security risk and control processes to protect patients... ...and company information both internally and at third parties.... ...functions and countries. Manage compliance with relevant country regulations... ...as internal and external audits. Monitor adherence of the...Tiempo completoTrabajo por turnos
- ...Link-Worldwide is looking for an experienced Audit Manager to lead audit activities within its General Service Center. The role... ...involves working closely with teams in the US and ensuring strong internal controls across the Group. The ideal candidate must have 5-8 years...
- ...Tax Compliance Manager, International Tax Compliance Amazon Amazon is looking for a Sr.Tax Compliance... ...government agencies on assessments, audits and any relevant issues Review financial... ...contractors Update, monitor and control metrics About the team...ContratistaTrabajar en la oficina
- ..., and compliant payment operations while working closely with internal teams and external payment partners. Key Responsibilities... ...payment issues, failed transactions, and escalations Ensure full compliance with AML, KYC, and regulatory requirements Analyze payment...
- ...Chalco Solidaridad is seeking a lead accountant to supervise a team focused on US GAAP compliance. The role involves overseeing month-end closings, account reconciliations, and audit processes. The ideal candidate will possess a BS or BA degree, 5-7 years of supervisory...Trabajo híbrido
- ...Licenciatura concluida en Contaduría Pública (Indispensable contar con Título y Cédula Competente). Sólido dominio de marcos de control interno (COSO, metodologías de gestión de riesgos). Experiencia avanzada en el mapeo, diseño y auditoría de procesos operativos y...Desde casa1 día a la semana
$45,000 - $50,000
...Liderar y supervisar las actividades de auditoría interna en todas las áreas operativas y financieras de la empresa inmobiliaria, garantizando la eficacia de los controles internos, el cumplimiento de normativas locales y la optimización de procesos para mitigar riesgos...Tiempo completoLunes a jueves
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