Trabajo Internal Audit Senior en Tlaquepaque

**Job Summary** - This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. They role...

Description At MezTal, we are looking for an AP Accountant who can own the accounts payable process end to end , apply accounting judgment, and actively participate in invoice review, follow-up, and capital-related accounting activities. #128073; This is not a transactional AP role. #128073; Accuracy, ownership, and follow-through are more important than volume. What You Will Do Accounts Payable...

Senior Personnel Services ManagerFocus Employee Experience Corporate HospitalityLocation Southern Guadalajara Metropolitan Zone. Industry HighTech Electronic Manufacturing.Role OverviewAs the Senior Personnel Services Manager, you will be the chief architect of the daily work environment for our most valuable asset our people. Moving beyond traditional General Services, this role is a strategic...

Overview: STATEMENT: The Sr. Internal Auditor is responsible for auditing the operations and financial information of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify and report on findings, as well as make recommendations to improve...

Senior Engineer, Global Facilities - MechanicalTlaquepaque, Jalisco, MexicoOur vision is to transform how the world uses information to enrich life for all.Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.As a Senior Engineer,...

Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of $27.9 billion, Arrow develops technology solutions that improve business and daily life....

SENIOR TEST LABORATORY ENGINEER – POWER ELECTRONICS Join to apply for the SENIOR TEST LABORATORY ENGINEER – POWER ELECTRONICS role at FORVIA HELLA Location: Tlaquepaque, Mexico HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the...

Overview Senior Engineer, Global Facilities - Mechanical at Micron Technology. The Senior Engineer, Mechanical supports planning, design, construction, operation, and maintenance of critical facilities systems across Micron Semiconductor Manufacturing sites. The role focuses on global standardization, innovation, reliability and performance, and sustainability, and provides technical leadership...

Senior Manager, PS Planning page is loaded## Senior Manager, PS Planninglocations: Tlaquepaque, Jalisco, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: 3157360Senior Manager, PS PlanningDescription -Job Summary • This role is responsible for providing direct leadership to a team of senior-level exempt individual contributors and managers focusing on strategic development,...

This role will be responsible for strengthening internal controls, documentation, and audit readiness across the accounting and operations functions. The primary objective is to reduce risk, prepare the organization for upcoming audits (HUD), support the implementation of Vanta, and enable long-term scalability as the portfolio grows. This is an internal, operational role focused on prevention...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. Job Summary - To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an _Internal Audit Senior Manager_ located in _Guadalajara North,_ - Reporting to the Director of Internal Audit...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great...

About HireRight: Overview: The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance. **Responsibilities**: - Manage...

Through the collective strength of 170,000 team members across 30 countries and responsible, sustainable operations, Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We welcome people of all backgrounds. A career with Flex offers the opportunity to make a...

**Job Summary** - This role is responsible for managing a team of individual contributors, supervisors, and/or lower-level managers for driving the implementation of best-in-class financial systems providing relevant, timely, and accurate financial information. The role oversees comprehensive financial system design or re-design efforts, establishes performance goals, leads budget formulation,...

Overview: STATEMENT: The Representative, Order Support Audit will be responsible for providing information and support to Member Services representatives and other departments. This role will act as the initial point of contact for representatives with questions on updated or current information, marketing plan, order-placing, product information, problem orders and escalated Distributor/Member...

SENIOR SOFTWARE TECHNICAL LEAD – MEMORY SEAT MODULES Join to apply for the SENIOR SOFTWARE TECHNICAL LEAD – MEMORY SEAT MODULES role at FORVIA HELLA Location: Tlaquepaque, Mexico FORVIA HELLA is a listed international automotive supplier. As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations. Reviews and provides recommendations for...

**Job Summary** This role is responsible of validating internal requisitions for HP equipment to ensure compliance with regulatory requirements and order fulfillment. The team member is also responsible of assisting users regarding the P360 process for ordering HP equipment. This includes the P360 Ariba interface but also support related to the order tracking process until order delivery. The...

**Job Summary** The **DAO Data Operations and Control Tower - Audit and Compliance Management** team is looking for an experienced, detail-oriented **SOX Audit Project Manager**. This role involves overseeing the planning, execution, and management of Sarbanes-Oxley (SOX) compliance audits, leading cross-functional teams to assess and improve internal controls, and ensuring compliance with SOX...