Trabajo Internal Audit Senior en Estado de Aguascalientes

We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management.Role OverviewThe SGSI Internal Control Sr. Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls...

Tata Consultancy Services (TCS) se encuentra en más de 50 países, con más de 600,000 empleados en el mundo, somos un líder global en servicios de TI, soluciones digitales y de negocios que se asocia con sus clientes para simplificar, fortalecer y transformar sus negocios. Garantizamos los más altos niveles de certidumbre y satisfacción a través de un profundo compromiso con nuestros clientes, una...

Company Overview Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in...

Confidential (company name disclosed at later stages)We are seeking aSenior Compliance Coordinatorto drive the local execution and continuous improvement of anEthics & Compliance program. You will partner with business leaders and cross-functional teams to strengthen a culture of integrity, support preventive risk management, and ensure adherence to internal controls and governance...

Identify, assess, and control occupational health and safety risks.Ensure compliance with Mexican safety, environmental, and labor regulations NOM, STPS, SEMARNAT.Implement, maintain, and audit ISO 140012015 and ISO 450012018 management systems ISO 50001 is a plus.Conduct safety gemba walks, risk observations, and followup on corrective actions.Lead incident investigations, root cause analyses,...

Primary focus is to plan and perform complex audits. Independently assesses the quality and condition of controls; reports findings and makes recommendations as to the adequacy and effectiveness of the organization's system of internal control. Conducts audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions, and other regulatory...

The Internal Auditor is responsible for carying out the routine phases of audit functions, assisting with the auditing of new and existing information systems, and making recommendations and updating processes to ensure that the auditing methods are efficient and acccurate. General Responsibilities - Leads internal financial and system audits and risk assessments - Tests and documents financial...

At Pw C, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at Pw C, you will provide advisory and practical support to teams across a wide range...

About ICPICP is a global leader in Content Operations, partnering with some of the world's most recognizable brands, including Unilever, Diageo, Coca-Cola, Mars, P&G, Starbucks, Coty, L'Oréal, NBCU, and Aetna. Our expertise spans content management, logistics, creative operations, production, and digital commerce enablement, ensuring a seamless flow of content across all systems and channels. We...

A multinational corporation seeks a Senior Finance Analyst in Aguascalientes, Mexico. In this role, you will assist in the preparation and analysis of financial statements, support finance operations, and ensure compliance with internal controls. The ideal candidate will have 3-5 years of experience in financial departments and a bachelor’s degree in accounting or a related field. Familiarity...

Job Description The Strategy and Transformation consultant supports Capgemini clients to innovate and develop new strategies, services and products. He/she designs and implements new business and operating models and brings to life the organizations of the future. He/she develops customer insights, organizational knowledge and market perspectives. Overview The Business Transformation Manager will...

Demand Planner Senior page is loaded Demand Planner Seniorlocations: Aguascalientestime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 31, 2026 (16 days left to apply)job requisition id: JR-25683Donaldson is committed to solving the world’s most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are...

A leading manufacturing partner is seeking a Program Management Manager located in Aguascalientes. In this role, you will manage the entire product lifecycle and ensure manufacturing operations meet internal and customer expectations. Ideal candidates will have a bachelor’s degree, advanced English, and senior experience in program management, along with strong stakeholder and relationship...

We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes.Key Responsibilities:Lead the preparation and review of financial...

Tential is a leading company committed to innovation and the professional growth of its team members. Job Type:Full-timeWe are looking for aReal-Time Analyst (RTA) to join our Workforce Management team. This role plays a critical part in ensuring service level targets are met by monitoring real-time metrics, workforce adherence, and responding to operational needs. You will collaborate closely...

About the opportunityArqia, a Wireless Logic Group company and a global leader in M2 M connectivity and the Internet of Things (Io T), is looking for a Logistics Specialist to work in a dynamic, collaborative environment, with a strong focus on customer service excellence and operational/logistics support.This professional will support administrative and logistics routines, ensuring SLA...

We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes.Key Responsibilities:Lead the preparation and review of financial...

TCSTata Consultancy Services (TCS) se encuentra en más de 50 países, con más de 600,000 empleados en el mundo, somos un líder global en servicios de TI, soluciones digitales y de negocios que se asocia con sus clientes para simplificar, fortalecer y transformar sus negocios. Garantizamos los más altos niveles de certidumbre y satisfacción a través de un profundo compromiso con nuestros clientes,...

A leading consultancy firm is seeking a Business Transformation Manager to develop and scope Intelligent supply chain solutions. Responsibilities include driving customer engagements, delivering assessments, and improving supply chain maturity. The ideal candidate should have 5-10 years of relevant experience, strong supply chain knowledge, and excellent interpersonal skills. This role involves...

Eaton’s IS VEH VGNA division is currently seeking a Senior Finance Analyst. What You’ll Do Primary Function The Finance Analyst will assist the site in the financial statement preparation and analysis. Supporting the finance operations as month end, forecasts and ad‑hoc reports requested by the Finance plant leader or other departments in the site. Compiling division & corporate reports and...