Buscar un profesional experto en auditorías de TI que pueda evaluar controles internos y garantizar la seguridad de nuestros sistemas.Descripción del PuestoSe requiere una persona con sólidas habilidades analíticas y técnicas para realizar ...
Cada persona tiene un papel fundamental en nuestro camino hacia el cambio.Nuestro equipo busca a alguien con experiencia en control interno y cumplimiento TI para ayudar a impulsar nuestro crecimiento.A continuación, te presentamos algunos ...
Estas actividades aplican tanto para auditoría interna como externa:1. Verificación y Revisión (Trabajo de Escritorio)Es la labor minuciosa de comprobar que lo que dicen los libros contables es verdad.Cotejo de Documentos: Comparar cifras ...
Fecha: 19 nov. 2025 Ubicación: Veracruz, MX Empresa: grupoposadp2 Misión del Puesto Supervisión y capacitación a los Asesores y Operadores de ventas en el manejo de Políticas y Procedimientos establecidos en Hotelera Posadas; tenien...
Buscamos un Auxiliar de Auditoría para incorporarse a nuestro equipo. En esta posición, serás responsable de apoyar en la realización de auditorías internas, colaborando en la identificación de áreas de mejora y en la aplicación de control...
level in Excel Preferred Qualifications Experience with B Corp certification audits (V1.6) Lead Auditor training course...
required for internal and external audits, responding promptly to auditor requests.* Review and reconcile tax-related accounting accounts...
Senior Auditor Mission: The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations... to facilitate efficient and effective audits. Address external auditor queries and assist in resolving any identified issues...
Senior Auditor Mission:The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations... efficient and effective audits.Address external auditor queries and assist in resolving any identified issues.Continuously...
with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions...
Job DescriptionWe are seeking a highly skilled Supply Chain Sustainability Auditor to join our team. As a key member...
assurance aspects for imported products to the Mexican market is required.Experience as GMP auditor.Previous QC analytical role...
. Compile and validate documentation required for internal and external audits, responding promptly to auditor requests. Review...
. Compile and validate documentation required for internal and external audits, responding promptly to auditor requests. Review...
headquarters (HQ) legal team with legal affairs in relation to auditor's reviews, adjustments of shareholding structure...
experience in quality assurance aspects for imported products to the Mexican market is required. Experience as GMP auditor...
Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United...
.Knowledge of Management systems based on ISO ****, IATF , ISO , ISO , and TISAX.Internal auditor certification (ISO... DesirableInternal auditor certification (ISO DesirablePersona de contacto:HRB-Mexico Recruiting- ="" ="" Marquardt México S. de R...
again on June 29, ****. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey...
and accounting issues to ensure auditor agreement with company decisions on accounting disclosures.Internal Controls/Processes...