Analista de Procesos y Control Interno Interino
Dialight de México
Requirements Bachelor’s degree in industrial engineering, Cost Accounting, Supply Chain Management, Operations Management or Business Process Management 3 to 5 years of experience in internal controls, business process mapping, RACI methodology, SOD, Segregation of Duties, Project Tracking, Policy and Process development Experience with internal controls and process improvement initiatives Ability to understand complex cross-functional processes Use and Knowledge of Software Packages (Windows, Microsoft Office,) Visio or equivalent mapping software, Lucidchart or other visualization tools, and other related ERP applications Intermediate to Advanced English proficiency.
Septiembre 03 2026 en Ensenada