internal control

The primary responsibility is to ensure that the company understands its obligations, submits accurate information on time, and remains continuously prepared for regulatory reviews. This is not primarily a security engineering role. Global Information Security and Technology teams implement technical controls. The Head of Information Security must translate...

Job Role Software Engineer (for OSS Exit Gate Adoption Project). Preferring Google experience candidates.Position OverviewSeeking a Software Engineer to join a specialized engineering team working on Google’s OSS Exit Gate Adoption project. In this role, the engineer will play a critical part in strengthening the software supply chain security for...

Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. Job Description Job Summary Monitor internal controls...

Role SummaryResponsible for reviewing, drafting, and negotiating contracts (licenses, services, supply) and legal documents; providing legal opinions; and managing corporate documentation. Supports internal clients across MX and LATAM, ensuring compliance with internal policies and applicable laws.Key ResponsibilitiesDraft and review contracts and legal...

MetLife Global Technology and Operations invites you to join a team focused on Non-Financial Risk Management across Mexico and South America. Fluency in Spanish and English is required, with Portuguese a plus. The role partners with Global Risk Management, Internal Audit and Compliance to evolve risk frameworks.You will maintain GRC data in OpenPages,...

Spellman High Voltage Electronics Corporation seeks a Senior Financial Analyst, Operations & Compliance to monitor and analyze financial and operational activities ensuring governance and regulatory compliance. The role partners with management to address internal control gaps, investigate discrepancies, drive corrective actions, and provide actionable...

What makes this a great opportunity?Role ResponsibilitiesCoordinate and lead conditions upload and maintenance ensuring strict adherence to the information approved by the business.Develop with RGM team the promotional tool including ROI calculation and assure its implementation.Maintain a tight controls environment to the conditions pre and post upload and...

AVEVA Denmark seeks a Sr Finance Accountant in CDMX to support a robust financial control environment and lead the monthly close.You will partner with internal and external auditors and require strong Oracle and Excel proficiency for data extraction and reporting.The role reports to the Controller and demands ownership of balance sheet processes,...

Are you inspired by challenging the status quo?Do you thrive in collaborative environments that drive results?If so, Gates could be for you.Gates is a leading manufacturer of application-specific fluid power and power transmission solutions.We push the boundaries of material science to engineer solutions that continually exceed customer expectations.Let's...

Company Description It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive. As a global leader in robotic-assisted surgery and minimally invasive care, our technologies—like the da Vinci surgical system and Ion—have transformed how...

Company Description It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive. As a global leader in robotic-assisted surgery and minimally invasive care, our technologies—like the da Vinci surgical system and Ion—have transformed how...

Citi in Mexico City is seeking a KYC Operations Analyst 2 to support AML monitoring, governance and regulatory reporting in coordination with the Compliance and Control team. The role focuses on developing and managing Citi's internal KYC program.Responsibilities include client profile reviews, updating KYC forms, ensuring timely data, and risk assessment of...

Ensure Safety, Hygiene, and Quality in assigned areas.Manage information systems and inventory.Follow up on Non-Conformities (Quality and Safety). Execute production plans according to planning guidelines—delivering orders on time, in the required quantity, with the expected quality and standard cost. Meet weekly production targets.Coordinate...

Job Description Responsible to manage, train and develop the direct reports Responsible to ensure that the QMS in particular the control of Documents on shopfloor is conform to all internal and external requirements Assure plant compliance to IATF 16949, legal, customer and internal requirements as required in each area Responsible to ensure that non...

IHG in Mexico is seeking a Finance Analyst to join the Financial Control team. With minimal guidance, you will process reconciliations, identify discrepancies, and perform root-cause analysis to improve accuracy. You will partner with Operations, Product, and Finance to deliver timely reporting, maintain documentation for internal controls, and drive...

IHG in Mexico is seeking a Finance Analyst to join the Financial Control team. With minimal guidance, you will process reconciliations, identify discrepancies, and perform root-cause analysis to improve accuracy. You will partner with Operations, Product, and Finance to deliver timely reporting, maintain documentation for internal controls, and drive...

About the RoleThe GL Senior accountant will be directly report to the Finance Director PT-Mexico and is responsible to ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in the Central Shared Service Center, Mexican Holding company and US-Lighting ledger.Responsabilities:Daily administrative...

GL Accountant (Trilingual: English, Spanish & Portuguese) General Accountant Ensuring the integrity and accuracy of the company’s financial records through timely recording, reconciliation, and reporting of accounting transactions. The General Accountant prepares month/quarter/annual closings, financial statement preparation, and compliance with internal...

A Snapshot of Your Day As a Senior Project Manager within Siemens Energy’s Industrial Steam Turbines & Generators (STG) division in Mexico, you will lead complex, high-value service projects for industrial steam turbines and generators across the Mesoamerica region, including maintenance, modernization, and related erection and commissioning...

OverviewAt PepsiCo, you'll discover a place where our mission is to create smiles around the world.With a portfolio of more than 500 beloved brands including, Gatorade, Lay's and Quaker, our work touches millions of people every day.At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas...