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Expeditors
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Ciudad de México,
Mexico
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the following certifications: Certified Internal Auditor, Certified Government Auditing Professional ... other ad-hoc assignments such as conducting special reviews or investigating fraud. The auditor will
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HP Inc.
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Tlaquepaque,
Mexico
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The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted in concert with the
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HP Inc.
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Tlaquepaque,
Mexico
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The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit ... Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of
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Teradata
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Mexico
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Enterprise Risk group as part of the Internal Audit team. Teradata’s Internal Audit provides financial ... to evaluate internal controls related to financial and IT risks, operational activities, and
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HP Inc.
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Tlaquepaque,
Mexico
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Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of ... key internal processes with predefined standards. Provides assertion on mitigated risk (Financial
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Eaton Corporation
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Cuautitlan,
Mexico
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implementation and effectiveness.
Participate as an internal auditor and fresh eyes in the internal ...
Solving problem methodologies
Internal or Lead auditor
Core Tools
Intermediate - Advanced English
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HP Inc.
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Tlaquepaque,
Mexico
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The Auditor applies developed subject matter knowledge to solve common and complex business issues ... conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls
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Citigroup
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Ciudad De Mexico,
Mexico
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The Senior Auditor is an intermediate level role responsible for managing a small team in ... :**
Manage a small team of internal audit professionals that performs moderately complex audits
Complete
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Eaton Corporation
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Nogales,
Mexico
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targets; internal reporting of EHS performance; review and be aware of national, and local regulatory ... Audit Program as an auditor.
Ensure EHS Compliance Calendars are developed and maintained
Ensure
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Siemens
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Mexico City,
Mexico
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Tax Audits
Receipt of notification of tax audit (External auditor or Tax authority), including ... knowledgeable around Leases & Loans and its different implications on taxes; able to communicate within internal
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Safran
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Queretaro,
Mexico
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compliant of quality requirements
Experience as internal/external auditor
Knowledge of handling ... updated as required
-Works with other areas in the review and preparation of internal procedures
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Parker Hannifin Corporation
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Apodaca,
Mexico
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(desirable) - Internal Auditor Certification ISO14001.
Knowledge of STPS, SEMARNAT, Health Secretary ... areas of Safety, Security Protection, Internal Medical Service, Environmental and Hygiene, aimed at
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Cardinal Health
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Tijuana 9 Sur,
Mexico
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preventative actions for quality related processes.
Serves as an internal auditor and leads external
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Eaton Corporation
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Queretaro,
Mexico
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. Conduct the monthly closing process. Perform Balance sheet Review, Maintain SOX and Internal Audit ... . Support site, functional or corporate initiatives.
Collaborate with the Internal Control Audit and
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Jabil
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Guadalajara,
Mexico
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internal audit program as internal auditor and/or leader.
·Support new product introduction (NPI ... .
·Certified Six Sigma Black Belt preferred.
·Lead auditor in ISO 13485:2003, preferred.
·High
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Johnson Controls
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Mexico City,
Mexico
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internal consultant to business units and Infrastructure IT.
· Provides management with ... Security Manager (CISM)
· Certified Information Systems Auditor (CISA
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ICON Clinical Research
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Mexico City,
Mexico
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Senior Auditor, Quality Assurance - US, Blue Bell, Office with Flex
ICON plc is a world ... them as a Senior QA Auditor position. This is a great opportunity for someone with a clinical
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SGI Global, LLC
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México D.F.,
Mexico
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Government institutions or financial services providers as Compliance Officer, Internal Controller, Auditor
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Jabil
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Guadalajara,
Mexico
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Risk & Assurance Auditor I will execute, or assist with the execution of audit plans designed to ... , and effectiveness of internal control procedures.· Interview persons in areas under review to
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WSP USA
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Mexico
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training, policy and procedure development, internal investigations, third party due diligence, client ... ; certifications include formal qualification as a lawyer, auditor or accountant, also Certified Fraud Examiner
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Corning Incorporated
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Reynosa,
Mexico
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experience in Quality Systems related areas, such as CAPA, Customer Complaints, Internal and External Audits, desire on medical device
Internal auditor on ISO9001, ISO13485
Must be proficient in PC
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J&J Family of Companies
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Juarez,
Mexico
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When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough.
An internal pre ... , and others. Required.
ASQ Improvement Associate / Quality Auditor certifications, desirable
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Stanley Black and Decker
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Reynosa,
Mexico
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Internal Auditor preferred
**_We Don’t Just Build The World, We Build Innovative Technology Too ... Sigma & Statistical tools for process variation reduction & improvement.
Drive the internal
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Diageo
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Atotonilco El Alto,
Mexico
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development / assurance.
Leading and supporting Internal sites with the identification, prioritization ... as Lead Auditor (ISO 9001, 45001, 17025)
Excellent coaching, influencing, communication and
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BorgWarner Inc.
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Ramos Arizpe,
Mexico
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Certified VDA 6.3 auditor or equivalent Desirable
Six Sigma Green Belt or Black Belt, or Shainin ... wax process
-Tooling fixture analysis
Internal Use Only
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ConvaTec
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Col. Del Valle CPMezanine Planta Alta,
Mexico
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Convatec in Mexico to internal conversations
Enroll Cofepris, Adimed and other similar chambers ... the adequate flow of communication in the LATAM regulatory team and Global teams & internal and local
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Magna
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Cuautitlan Izcalli,
Mexico
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portal, internal data analysis and KPI achievement.
Ensure all divisions are compliant with IATF or ... projects at manufacturing
Participate in internal and external quality audits.
Work with
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Plante Moran
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Monterrey,
Mexico
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audits and reviews including planning, assessing risks; evaluating internal control design and ... objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a
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AbbVie
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Mexico City,
Mexico
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, contributing to the creation of the model itself, coordinating the Affiliate Audit Team (internal or external ... Internal Investigations communicating with and at the direction of AbbVie Internal Investigations as
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Conduent
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Hermosillo,
Mexico
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cooperation with external and internal auditors to provide any necessary evidence of any requested operation
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