Ofertas de Empleo Auditor en Tlaquepaque
1 - 15 de 18
Resultados de la Búsqueda - Trabajo Auditor en Tlaquepaque
Tlaquepaque
Overview:
Recruiter: Paulina Rivera
Reports to: Jusef Dip
Site: Las Fuentes
POSITION SUMMARY STATEMENT:
The Sr. Internal Auditor is responsible for auditing the operations and financial information of various departments within the organization...
icims.com -
Micron-Tlaquepaque
and maintain the JAMA verification requirement management system.
• Author verification training programs.
• Participate and audit the verification activities and reviews.
• Collaborate and conduct occasional off-hour meetings with international team members...
Tlaquepaque
Overview:
Reports to: Daniel Espino
Recruiter: Alma Martinez
POSITION SUMMARY STATEMENT:
The Global audit analyst MO will be responsible for performing a routine high-level audit of the orders functions, records administration, Member...
icims.com -
Micron-Tlaquepaque
evaluate, process and audit data change request and results Update, troubleshoot and correct system errors as needed Perform detailed, global system testing Ensure data integrity in existing systems Escalate issues to appropriate party(s) and validate issue...
W.W. Williams Company-Tlaquepaque
information to management.
• Support annual financial audit activities and inquiries.
• Develop and maintain effective communication with the management team and business partners.
• Perform ad hoc analysis or other responsibilities as assigned by manager...
surfingwave.app -
Micron-Tlaquepaque
needs through close collaboration with business representatives. Conduct role mining, role engineering, certification campaigns, and access auditing. Analyze access data to identify trends, anomalies, and potential security risks. Design...
Tlaquepaque
Overview:
Recruiter: Alma Martinez
This position reports to: Azucena Castellanos
POSITION SUMMARY STATEMENT:
The Representative, Order Support Audit will be responsible for providing information and support to Member Services representatives...
icims.com -
Omnibus de Mexico S.A de C.V-Tlaquepaque
de trabajo en SAP, en base a la detección de fallas
• · Trabaja directamente con el cliente Interno y externo (conductor principalmente).
Perfil
• · Experiencia deseable como: Auditor de Calidad, Mesa de Control, Servicios, Post Venta de Servicio...
surfingwave.app -
Tlaquepaque
Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the North America and Mexico región. Support on generate information requested by Corporate; Support on Internal and External Audit...
icims.com -
Arrow Electronics, Inc.-Tlaquepaque
existing files to local branches in response to audit request, including:
• Record file contents
• Audit returned files to determine if all original contents are included.
• Follow up on any missing documents - either retrieving them from the branch or...
surfingwave.app -
Tlaquepaque
to a calendar; Support on Internal and External Audit requirements.
Scope: North America and Mexico Region
DETAILED RESPONSIBILITIES:
• Ensure that properly record the Journal Accounting entries.
• Support on validation of Journal Entries...
icims.com -
Tlaquepaque
with RPI reports. Deliver royalty payments on time to the Distributors and maintain invoices file updated from Royalty GBS for audit purpose, this position is required to cover these responsibilities.
Job Qualifications:
Skills:
• Expert in Excel...
icims.com -
Tlaquepaque
and high attention to detail with excellent communication, presentation, and interpersonal skills.
• Advanced computer skills (Microsoft Excel, Word, PowerPoint, Outlook, Teams, Power BI, various software packages)
• Experience in Audit/Operational...
icims.com -
Tlaquepaque
Information Systems Auditor (CISA)
Experience:
Level III
• 5+ years in IT security, risk, controls, audit and regulatory compliance a related role
• Preferred: management experience in an IT security, risk, controls, audit and regulatory compliance...
icims.com -
Tlaquepaque
controls.
2. Responsible for Training and Education program
3. Conduct Internal investigations (interviews, document review, etc.)
4. Monitor, identify, audit, and assess potential risks, and recommending corrective action to mitigate risk.
5. ..
icims.com -
12
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