Regístrese para acceder a todas las funciones de nuestro servicio
  • Búsqueda de ofertas de trabajo
  • Favoritos
  • Crear CV
    Nuevo
  • Sueldos
  • Alertas de empleo

Global Internal Controls & Audit Leader

Michael Page International México Reclutamiento Especializado S.A. de C.V

Michael Page International México Reclutamiento Especializado S.A. de C.V. busca un líder global de Controles Internos, Auditoría y ERM. Reportará directamente al CFO y a la alta dirección para fortalecer el marco de ICFR y la función de auditoría a nivel mundial.

El candidato ideal posee experiencia en manufactura multinacional, inglés avanzado y certificaciones relevantes; gestionará riesgos, coordinará con sedes internacionales y mejorará las prácticas de cumplimiento y control.

#J-18808-Ljbffr

Vacante publicada el 1 día atrás
Empleos similares que podrían interesarleBasado en la vacante Global Internal Controls & Audit Leader en Monterrey, N.L.
  •  ...Catarina, Nuevo León to support accounting records, fixed asset control and audit readiness. The role requires strong Excel skills, English...  ...and hands-on attention to detail. You will help develop internal controls, coordinate audit information, and assist Corporate... 
    Global

    Fronius

    Monterrey, N.L.
    1 día atrás
  •  ...Lead global Internal Controls, Audit & ERM initiatives. Partner directly with CFO and executive leadership...  ...in strengthening its Internal Control & Audit capabilities to support governance...  ...Partner with plant and functional leaders to strengthen compliance, accountability... 
    Global

    Michael Page International México Reclutamiento Especializad...

    Monterrey, N.L.
    1 día atrás
  •  ...term jobs and advancing global careers. Featured on TIME...  ..., and compliance audits across various departments...  ...Prepare comprehensive audit work papers documenting findings and control weaknesses. Collect and...  ...4 years’ experience in Internal Audit. ~ Flexibility to... 
    Global
    Temporal

    Motherson Group

    Monterrey, N.L.
    7 horas atrás
  •  ...cliente Our client is a global leader in the distribution and manufacturing...  ...industries through a strong international footprint. With operations...  ...compliance and operational controls, and supporting scalable...  ..., internal controls, audit activities, cost accounting,... 
    Global

    Michael Page International México Reclutamiento Especializad...

    Ciudad Apodaca, N.L.
    1 día atrás
  •  ...compliance, financial and operational internal controls, process simplification and operational...  ...accounting policies & standards as also for Audit & Compliance. Essential Functions (...  ...the climate crisis is an urgent global priority and we take our responsibility... 
    Global
    Contrato
    Remoto
    Inicio inmediato

    AL7617 GE Vernova (Switzerland) GmbH

    Monterrey, N.L.
    3 días atrás
  •  ...About Carrier Carrier Global Corporation, global leader in intelligent climate and...  ...solutions such as temperature control, air quality and...  ...reconciliations, and assisting with audits and project activities....  ...financial data Supporting internal and external audits, as... 
    Global

    Carrier Global Corporation

    Ciudad Santa Catarina, N.L.
    2 días atrás
  •  ...Johnson Controls, a global leader in thermal management, mission-critical building systems, energy...  ...shipments of finished goods to domestic and international customers. Record and track...  ...Participate in internal and external audits, providing required information as needed... 
    Global
    Trabajar en la oficina
    Inicio inmediato
    Turno rotativo
    Trabajo por turnos

    Johnson Controls, Inc.

    Ciudad Apodaca, N.L.
    2 días atrás
  •  ...busca coordinar auditorías en procesos de Mercados, Tesorería y Riesgos para evaluar el Sistema de Control Interno y la normativa aplicable, siguiendo normas de AI globales y la metodología de la DG de Auditoría Interna. Se esperan 3 años de experiencia y formación en... 
    Global

    Grupo Financiero Banorte

    Monterrey, N.L.
    3 días atrás
  •  ...formarás parte de una comunidad global que valora tus ideas y te...  .... Perform payroll control validations by...  ...process evidence, and maintain audit-ready documentation to support internal and external audit requirements...  ....  Plataformas internas digitales que promueven el... 
    Global
    Beca
    Aprendiz
    Trabajo por turnos
    San Nicolás de los Garza, N.L.
    16 días atrás
  •  ...effectiveness of internal controls, adherence to company...  ...analyses, process audits, and continuous...  ...process adherence, and control effectiveness....  ...Collaborate with Internal Audit, External Audit,...  ...operational leaders to improve process...  ...Experience supporting global shared services... 
    Global
    Remoto

    PPG Industries (UK) Limited

    Santiago, N.L.
    1 día atrás
  •  ...objectives and KPIs. Own the global QMS training strategy;...  ...compliance. Oversee the lifecycle of controlled documentation and data...  ...across HT facilities. Lead internal audit programs and lead for external...  ..., support site Quality leaders in negotiations and approval... 
    Global

    Celestica

    Ciudad Apodaca, N.L.
    19 horas atrás
  •  ...track issues, and gain practical skills to advance your career in a global manufacturing environment. During the internship, you will monitor internal audit findings, assist with document control, and help develop databases for audits and compliance indicators. #J... 
    Global
    Práctica

    Schneider Electric

    Santiago, N.L.
    7 horas atrás
  •  ...Developer to help deliver finance and controlling solutions across SAP ECC and S/4HANA. This...  ...field. • Willingness to travel internationally up to 10%. Nice to have • Experience...  ...cleansing, and upload activities. • Experience working with global teams and Jira.... 
    Global

    Dematic

    Guadalupe, N.L.
    3 días atrás
  •  ...funcionales, las actividades que aseguren un adecuado ambiente de control para los procesos ejecutados dentro de Expins Americas,...  ...Facilitar el proceso de Self Assessment que solicita HEINEKEN Global a las distintas funciones. Identificar riesgos operativos y... 
    Global

    HEINEKEN MÉXICO

    Monterrey, N.L.
    3 días atrás
  •  ...About Metalsa We are a global company with 65+ years of experience in the automotive industry. We manufacture safe and sustainable...  ...of tooling design, process capability and Statistical Process Control (SPC) . Familiarity with engineering problem-solving and quality... 
    Global
    Práctica

    Metalsa

    Ciudad Apodaca, N.L.
    7 horas atrás
  •  ...well as payment terms and conditions with domestic and international suppliers. Process Control & Administration: Ensure accurate material receipts...  ...Supplier Developmen t: Research and develop alternative global sourcing streams to optimize the Total Cost of... 
    Global

    Sanmina

    Ciudad Apodaca, N.L.
    2 días atrás
  • A global technology company seeks a Global SAP Operations Engineer in Guadalupe, Mexico. The role involves monitoring and optimizing SAP batch job scheduling using BMC Control-M and ensuring the reliability of processes. Candidates should have 2-4 years of experience with... 
    Global

    Kion Group AG

    Guadalupe, N.L.
    15 horas atrás
  •  ...para contribuir al trabajo de una empresa global con un impacto significativo en el mundo...  ...de cotizaciones y requisiciones. Controlar el inventario de Equipos de Protección Personal...  ...de Google slides, docs, sheets, control de documentos, elaboración de procedimientos... 
    Global
    Beca
    Prácticas profesionales
    Contratista

    Air Liquide

    Ciudad Apodaca, N.L.
    2 días atrás
  •  ...initiatives across North and South America payrolls, aligned with FLS Global practices Own a payroll process with external payroll...  ...FLS global policies and procedures Support external or internal audit initiatives Act as an advisor for the payroll function and... 
    Global

    Jobtailor

    Monterrey, N.L.
    1 día atrás
  •  ...bank statements against internal records, investigating...  ...month-end, year-end and audit activity. It’s detailed...  .... Follow financial controls, company policies and relevant...  ...and the wider internal control environment....  ...Microsoft Dynamics or another global ERP system would be... 
    Global
    Trabajar en la oficina
    Trabajo híbrido
    3 días a la semana

    Morgan Advanced Materials

    Santiago, N.L.
    4 días atrás
  •  ...performance, reliability, maintainability, schedule adherence and cost control within the production site. The Industrial Engineer II will...  ...of Jabil processes throughout the site in accordance with the global, regional and site direction · Support the Lean organization... 
    Global
    Trabajar en la oficina

    Jabil

    Ciudad Apodaca, N.L.
    4 días atrás
  •  ...acuerdo con el plan anual de Auditoría Interna a fin de evaluar el Sistema de Control Interno, así como el apego a la...  ...se realicen conforme a las Normas Globales de Auditoría Interna y la...  ...Direcciones de Auditoría y áreas auditadas. Ejecutar y proponer auditorías... 
    Global

    Grupo Financiero Banorte

    Monterrey, N.L.
    3 días atrás
  •  ...AMI es una empresa internacional que brinda soluciones de control y automatización centradas en el diseño, la fabricación y la implementación...  ...a comunicaciones Industriales y asi como a PLCs en Acerias a nivel global. Ofrecemos: Prestaciones de ley y superiores... 
    Global

    AMI Automation

    Monterrey, N.L.
    15 horas atrás
  •  ...Role Purpose Lead Sigma's global innovation governance and performance management processes by ensuring consistent methodologies,...  ...Define business requirements and collaborate with IT, Finance, and Controlling to improve reporting capabilities. Lead initiatives focused... 
    Global
    De duración determinada
    Temporal

    Sigma

    San Pedro Garza García, N.L.
    4 días atrás
  •  ...technology solutions to help global enterprises work smarter, grow...  ...and professionally to internal and external billing inquiries...  ..., and adherence to financial controls. • Identify opportunities to...  ...• Collaborate with peers and leaders across departments to support... 
    Global
    Contrato
    Trabajar en la oficina

    Genpact

    Monterrey, N.L.
    15 horas atrás
  •  ...embotelladoras más importantes de Coca-Cola a nivel global, garantizando oportunidades de...  ...vigentes y políticas y procedimientos internos. Revisar, analizar y/o autorizar los documentos...  ...conciliar las cuentas de nómina para el control de los descuentos al personal de acuerdo... 
    Global
    Temporal

    Arcacontal

    Monterrey, N.L.
    7 horas atrás
  •  ...KION Group AG is seeking a Controls Engineer to join our R&D team, developing and implementing control systems for material handling automation. The role requires leadership...  ..., and CE standards. Fluency in English is essential for global coordination. #J-18808-Ljbffr... 
    Global

    Kion Group AG

    Guadalupe, N.L.
    7 horas atrás
  •  ...experience in tax accounting, auditing, and financial reporting...  ...documentation for audits and internal reviews. • Tax Planning and...  ...guidance on regulatory changes. • Audit and Risk Management: Support...  ...Tax Compliance: Oversee global tax regulations and ensure compliance... 
    Global
    Lunes a viernes

    Midea Latam North

    Monterrey, N.L.
    2 días atrás
  •  ...Forvia is seeking an Automation & Controls specialist in Monterrey to drive continuous...  ...issues with servo drives, motion control, and robotics, implementing change-management...  ...-dependent operations. This role offers growth in a global mobility tech leader. #J-18808-Ljbffr... 
    Global

    Faurecia Services Groupe

    Monterrey, N.L.
    1 día atrás
  •  ...Cemex seeks an Internal Control Global Corporate Controls Analyst to strengthen IT controls, ITGC and ITAC documentation, and governance across...  ...requirements. You will coordinate with Internal Control, IT, Internal Audit and external auditors to ensure evidence readiness and... 
    Global

    CEMEX, Inc.

    San Pedro Garza García, N.L.
    7 horas atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a Global Internal Controls & Audit Leader. ¡Sea el primero en aplicar!