Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Auditor, Forest Products Chain Of Custody (Coc)

.**Descripción del puesto**El servicio principal del Auditor de la Cadena de Custodia de Productos Forestales es auditar el sistema de gestión de cadena de c...


Scs Global Services - Veracruz

Publicado 9 days ago

Analista De Cuentas Por Cobrar/Pagar

ANALISTA DE CUENTAS POR COBRAR /PAGAROBJETIVO DEL PUESTORealizar el seguimiento al margen financiero, calculando y controlando las reservas, bajo metodología...


Grupo Salinas - Veracruz

Publicado 9 days ago

Auxiliar De Costos

Por crecimiento solicitamos:**Analista de estimaciones y costos**Escolaridad: Ingeniero civil o Arquitecto (titulado)Experiência en:- Cuantificación, estimac...


Cámara Mexicana De La Industria De La Construcción - Veracruz

Publicado 9 days ago

Analista De Inventarios De Activo Fijo (Temporal)

Tinsa México, forma parte de un Grupo internacional con sede en España y con experiência desde 1985 en el sector inmobiliario. Fue constituida en México en e...


Tasaciones Inmobiliarias De México S.A De C.V - Veracruz

Publicado 9 days ago

Internal Audit Senior

Detalles de la oferta

.Our CompanyAt Teradata, we believe that people thrive when empowered with better information. That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers' customers—to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.What You'll DoWe are seeking candidates to join our global Enterprise Risk group as part of the Internal Audit team. Teradata's Internal Audit provides financial, operational, information systems and value-added audit and consulting services to the Company on a global basis. The ideal candidate will be part of a team focused on building relationships with key Company leaders, assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing and testing financial and operational processes and controls across the Company. This candidate must possess a strong personality because they will have heavy interactions with local, regional and corporate leadership at all levels of management.Develop relationships with key corporate leadersLead and supervise audits related to a variety of business activities, processes, and operationsExecute audit programs and document related work using an agile methodology to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirementsPerform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems which support the business activitiesPerform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risksDemonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencingEvaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and proceduresDevelop audit working papers designed to meet engagement goals and IIA standards


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Built at: 2024-11-20T10:50:35.241Z