: Internal Controls Senior Associate Location: Finance Shared, Full/ Part-time: Hybrid Build a career with confidence... at the center of everything we do. About the role The Internal Controls Senior Associate role is vital in helping Carrier...
and manages internal and external audits, from initiation through completion. Manages and reads a lot of information... Mexico so it will be necessary to have availability to travel. KEY RESPONSIBILITIES Be a Lead Auditor of the ISO 9001...
, sustainable and more connected world. Job Overview TE Connectivity's Audit Teams develop and implement internal financial... adequacy and effectiveness of current internal controls, identify, and communicate the results of investigation including...
that are appropriate for the users. Assist with various internal and external reporting requirements Coordinate financial information... Plan) Prepare all supporting information for the annual audit with the approved external auditor. Coordinate, manage...
and administrative personnel. He is responsible for managing the company's internal communication program. Ensures that all personnel... or her as an Auditor, Coordinator, Leader or member of the Committee. Develops other activities assigned by management to support the...
designed to inform employees about the initiatives and policies of the company they represent. Maintain and update internal... transmitted through internal means of communication as required, so that it reflects the current work of all areas of the...
. We are looking for an experienced Senior Auditor to join our team in Mexico. You will report to the Internal Audit Manager and be responsible for the... Auditor. About the team We are a highly functional internal audit team who works closely with our Business Process Owners...
such as Certified InternalAuditor (CIA), Certified Public Accountant (CPA), or similar. Experience with Microsoft: Outlook, Excel.... Collaborate with internal departments to gather and analyze financial information. Ensure compliance with regulatory requirements...
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