General It Controls - 234+ ofertas

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally

A leading enterprise technology company in Monterrey, Mexico is seeking a Sr. IT Auditor to join their IT Audit team. This role involves executing internal audits, identifying control gaps, and drafting comprehensive audit reports. The ideal candidate should have over 3 years of IT audit or technolo

GM Financial

A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software

A leading professional services firm seeks an experienced audit and assurance professional in Mexico. The role entails leading teams, ensuring high-quality project delivery, mentoring others, and adhering to compliance standards. Candidates must have at least 7 years of relevant experience, proficie

nVent is seeking a Senior IT SOX Auditor to join their Monterrey office, working in a hybrid model. The role involves performing annual testing of technology controls, participating in SOX compliance, and collaborating with external audit firms. Candidates should possess a Bachelor’s degree in Infor

nVent is seeking a Senior IT SOX Auditor to join their Monterrey office, working in a hybrid model. The role involves performing annual testing of technology controls, participating in SOX compliance, and collaborating with external audit firms. Candidates should possess a Bachelor’s degree in Infor

Schneider Electric

The SE Advantage Support L1 role serves as the first point of contact for users of the SE Advantage platform, providing customer-focused assistance across registration, quoting, order management, and system navigation. This position is essential for ensuring smooth platform operations, resolving com

(such as ) and capture some of your activity on the careers site. It doesn’t record any personal details. For more information, please read our and .We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial

Dalmine SPA busca un Auditor Senior de IT en Veracruz. Se requiere más de 10 años de experiencia en auditoría, con certificación CISA. La función implica ejecutar auditorías de aplicaciones, elaborar planes de trabajo y desarrollar un Mapa de Riesgos de IT dinámico. Los candidatos deben tener habili

Pwc Acceleration Centers

A global professional services firm in Mexico is seeking a qualified professional for Process Assurance services. You will assist clients in optimizing control activities and policies while conducting testing and assessments. The ideal candidate has at least 7 years of auditing experience, a Bachelo

A multinational consumer goods company is seeking an IT Internal Control Analyst based in Cuautitlán Izcalli, Mexico. This role involves executing and testing user access requests, maintaining audit trails, and supporting control deficiencies. Candidates should have 2-3 years of relevant experience

This role is responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role assists in managing IT spends and investments, resolving operational issues directly

Henkel

A multinational consumer goods company is seeking an IT Internal Control Analyst based in Cuautitlán Izcalli, Mexico. This role involves executing and testing user access requests, maintaining audit trails, and supporting control deficiencies. Candidates should have 2-3 years of relevant experience

**_Description: -_** HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologie

Plans and supervises assigned audit activities. - Facilitates an audit from start to finish, including creating and evaluating audit work programs. - Assesses timing for audit planning. - Guides audit analysts and specialists, and writes audit reports for management. - Manages feedback on projects a

**_Description: -_**HP is a proven leader in personal systems and printing, delivering innovations that empower people tocreate, interact, and inspire like never before.We leverage our strong financial position to extend ourleadership in traditional markets and invest in exciting new technologies.HP

Autozone

We are looking for an Intern to join our Business Intelligence Team, General Services **Requirements**: - Currently studying the last semesters of systems engineering or related fields - Availability for at least 6 months - Availability from 8:00 AM through 1:00 PM Monday through Friday - Preferred

Gm Financial

A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software

Inter-American Development Bank

A leading financial institution in Mexico City is seeking an IT Risk Senior Associate to enhance the IT General Controls Framework.This role demands at least 3 years of experience in IT Risk Management, a Master's degree, and proficiency in both Spanish and English.Responsibilities include conductin