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

IT Staff Auditor: Controls & Risk Specialist

Link-Worldwide

Link-Worldwide in Monterrey is looking for an IT Staff Auditor responsible for executing audits and completing design flows, risk assessments, and audit findings. You will work independently and guide auditors in assigned audits while establishing timelines for completion.

The ideal candidate has over 1 year of IT audit experience and a Bachelor’s degree in a relevant field. This role may require long hours and travel to support business needs, including international trips.

#J-18808-Ljbffr

Vacante publicada el 2 días atrás
Empleos similares que podrían interesarleBasado en la vacante IT Staff Auditor: Controls & Risk Specialist en Monterrey, N.L.
  •  ...The IT Staff Auditor will be responsible for executing audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with minimal assistance...  .... Responsibilities Identify control weaknesses, regulatory compliance issues... 
    Sugerido
    Trabajo por turnos

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Link-Worldwide is seeking an Auditor to evaluate and enhance control processes within GM Financial International Operations in Monterrey, N.L. The ideal...  ...This role includes executing audit processes, identifying risks, and working collaboratively within a team. A... 
    Sugerido
    Trabajo híbrido
    Horario flexible

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...The Lead Internal Auditor - IT leads IT audits by planning...  ...of IT internal controls. The Lead Internal...  ...oversees the work of audit staff and communicates the results...  ...the IT internal control environment for the organization...  ...Manager in conducting risk assessment and... 
    Sugerido

    Link-Worldwide

    San Pedro Garza García, N.L.
    2 días atrás
  •  ...in climate solutions such as temperature control, air quality and transportation, we improve...  .... About the role The NPI Sourcing Specialist will play a key role in supporting new...  ...driving supplier selection, cost optimization, risk mitigation, and supply chain resilience... 
    Sugerido
    Contrato

    Carrier Global Corporation

    Ciudad Santa Catarina, N.L.
    1 día atrás
  •  ...Senior Lease and Internal Controls Specialist The company built on breakthroughs...  ...process owners understand control expectations and maintain...  ...Lease Center of Excellence, Staffs Controllership, and ACR to...  ...track to closure, and elevate risks when needed. Internal... 
    Sugerido
    Práctica
    Empleo permanente

    Corning Inc.

    Monterrey, N.L.
    2 días atrás
  •  ...compromises, and identity-based intrusions—while validating security controls. Coordinate volunteer management and support emergency services...  ...intelligence-led cybersecurity program aligned with enterprise risk management and general regulatory standards. Main... 
    Trabajo híbrido

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Link-Worldwide is looking for a Staff Technical Sourcing Engineer (TSE) based in Apodaca, Nuevo León, Mexico. In this pivotal role, the...  ...candidate will develop strategies focused on cost savings and risk mitigation while ensuring top supplier quality. This position... 

    Link-Worldwide

    Ciudad Apodaca, N.L.
    2 días atrás
  •  ...s: Administrarás bases de datos integrando las necesidades comerciales del día a día (stock disponible, lanzamientos de temporada, control de merma) para garantizar mensajes altamente relevantes que impulsen las ventas regionales Estrategia y Coordinación de Contenido... 
    Trabajo de temporada

    EnviaFlores.com

    Monterrey, N.L.
    4 días atrás
  •  ...Objetivo: Asegurar la efectividad del ambiente de control interno, la gestión de riesgos y el cumplimiento de las políticas corporativas...  ...de controles globales y locales, brindando soporte en auditorías y asegurando la implementación de acciones correctivas para remediar... 
    Práctica
    Autónomo

    HEINEKEN MÉXICO

    Monterrey, N.L.
    3 días atrás
  •  ...What will you do? Perform safety audits and risk assessments to identify hazards and implement controls that reduce workplace injuries Design and enforce safety protocols that meet OSHA regulations and align with industry standards Investigate workplace incidents... 

    Schneider Electric

    Monterrey, N.L.
    4 horas atrás
  •  ...Summary The role, Treasury Specialist - Payment Operations , is a...  ...within Financial Reporting and Risk, Exposure Management, Trade Finance...  ...functions Operate process controls and highlights potential...  ...accuracy Working knowledge in IT tools including Excel and... 

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Leads global & local controls monitoring, supports audits, and drives remediation of control issues. Governs P&CI standards, methodologies, and process/control documentation. Supports risk management and ensures compliance with HEINEKEN Rules and policies. Drives... 

    Heineken

    Monterrey, N.L.
    3 días atrás
  •  ...the effectiveness and efficiency of the control structure for both enabling and operating...  ...company projects to help management identify risks and controls. Location: Monterrey, N.L...  ...regulations. Knowledge of fraud risk factors and schemes. Ability to execute... 
    Trabajar en la oficina
    Trabajo híbrido
    Horario flexible
    3 días a la semana

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Description The Loss Prevention Specialist (LPS) is a key high level hourly...  ...a timely manner Ensure internal controls per Sarbanes Oxley (SOX) requirements...  ...services, asset protection, audit, risk management, inventory control, quality assurance, or other... 
    Contrato
    Trabajar en la oficina
    Turno de noche
    Trabajo por turnos

    Link-Worldwide

    Ciudad Apodaca, N.L.
    4 días atrás
  •  ...solutions such as temperature control, air quality and transportation...  ...As a Delivery Assurance Specialist, you will manage tracking and...  ...for: Supplier Monitoring & Risk Mitigation: Track the flow of...  ...standards. Although not necessary, it would be nice if you have:... 

    Carrier Global Corporation

    Ciudad Santa Catarina, N.L.
    4 horas atrás
  •  ...everything we do. About the Role As a Staff Engineer – Electromechanical & Controls, you will play a critical role in...  ...high‑impact electromechanical and control box projects from concept through...  .... ~ Although not required, it would be nice if you have: ~ Master... 

    Carrier Global Corporation

    Ciudad Santa Catarina, N.L.
    2 días atrás
  •  ...Link-Worldwide in Monterrey, Nuevo León, is seeking a Staff Engineer – Electromechanical & Controls to lead high-impact projects in HVAC. This role encompasses managing capital projects, ensuring compliance, and driving material productivity across business units. The... 

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Link-Worldwide está buscando un Corporate Travel Specialist para gestionar reservaciones de hotel y transporte, así como asesorar a los colaboradores en sus viajes corporativos. El candidato ideal deberá tener habilidades en atención al cliente y gestión de viajes.... 

    Link-Worldwide

    Ciudad Apodaca, N.L.
    2 días atrás
  •  ...every day. As an HCP Engagement Specialist - Team Lead - Manager, you...  ...services sector through complex risk and compliance challenges....  ...planning and mentoring junior staff. You are accountable for...  ...continuous improvement, implement controls, and deliver against SLAs in... 
    Contrato

    Link-Worldwide

    San Pedro Garza García, N.L.
    4 horas atrás
  •  ...an Export Jurisdiction & Classification Specialist based in one of the following hub offices...  ...supports the company’s global export control program by determining the regulatory jurisdiction...  ...is an Equal Opportunity Employer. It is our policy to provide equal employment... 
    Trabajo híbrido

    Schneider Electric

    Monterrey, N.L.
    4 días atrás
  •  ...The Sr Bill of Materials Specialist’s primary function is ensuring a consistent Bills of Materials (BOM), Product Configurations, and...  ...ensure a corrective action plan. Work closely with Production Control to audit production order variances, root cause, and action... 

    Link-Worldwide

    Ciudad Apodaca, N.L.
    2 días atrás
  •  ...performance of SAP modules supporting Financial Accounting (FI) and Controlling (CO). Deliver Level 3 (L3) support and manage the end-to-end...  ...governance, technical documentation standards, and IT governance processes to ensure consistency and audit readiness.... 

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Are you ready to make it happen at Mondelēz International? Join our mission to lead...  ...matter. About the Role The Sourcing Specialist, Ingredients NA will have a high impact in...  ...supplier relationship management. Drive controls and compliance. Support the continuous... 

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Responsibilities Review and approve QMS controlled documents and record...  ...Collaborate with document control regarding requirements....  ...invoices with support to the Specialist, QMS & Audit. Communicate...  ...evidence and submit to external auditor. Confirm support/plant scope... 
    Contrato

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Senior Specialist IT - Querétaro Abbott is a general healthcare leader...  ...liaison to ensure qualified staff provide on‑site IT support and...  ...and mitigation of project risks and issues with IT and business...  ...systems. Support cybersecurity controls assessments, vulnerability... 

    Link-Worldwide

    Santiago, N.L.
    2 días atrás
  •  ...Link-Worldwide is seeking a Project Control Specialist II located in Monterrey, Nuevo León, Mexico. This role involves supporting major program management jobs and managing schedules, costs, and documentation. The ideal candidate should have experience with SharePoint... 

    Link-Worldwide

    Monterrey, N.L.
    4 horas atrás
  •  ...Our client, a Korean automotive company in Mexico, is currently looking for a Production Control / Supply Chain professional located in the Saltillo/Monterrey area. Required Qualifications Minimum 3 years of experience in Production Control in the automotive parts... 
    Inicio inmediato

    Pacifica Continental

    Monterrey, N.L.
    4 días atrás
  • $44 - $53 por hora

    Link-Worldwide in Monterrey, Nuevo León is seeking a dedicated professional to nurture client relationships and oversee the onboarding process. The ideal candidate is fluent in English and Spanish and possesses a solid sales background. Offering a full-time position...
    Por hora
    Tiempo completo
    Remoto
    Horario flexible

    Link-Worldwide

    Monterrey, N.L.
    2 días atrás
  •  ...Commercial, Residential and Transicold division. The candidate will lead and or support Sustaining projects for Embedded Refrigeration Control Systems based upon current business priorities and in collaboration with cross‑functional teams. Key responsibilities Support... 
    Trabajar en la oficina

    Carrier Global Corporation

    Ciudad Santa Catarina, N.L.
    4 días atrás
  •  ...los activos de la empresa mediante la gestión del equipo de seguridad, el seguimiento a incidencias, la implementación de controles y auditorías patrimoniales. Responsabilidades Gestión y supervisión del personal de seguridad (aprox. 30 personas). Atención,... 

    Güntner

    Ciudad Apodaca, N.L.
    2 días atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a IT Staff Auditor: Controls & Risk Specialist. ¡Sea el primero en aplicar!