internal control

We are seeking an experienced Staff Quality Engineer to lead the development, implementation, and continuous improvement of our Quality Management System (QMS). The successful candidate will collaborate closely with Engineering, Manufacturing, Supply Chain, Operations, and Leadership teams to ensure compliance with ISO 9001:2015 and other applicable...

We are a well-established motor manufacturing and product assembly group headquartered in Hong Kong and production plants and office worldwide. Due to our continued success and growth, an excellent career opportunity has arisen. We are looking for a high-caliber candidate to fill the above position. Responsibilities and requirements are listed...

Responsibilities - Prepare monthly journal entries and balance sheet reconciliations to support the monthly accounting close.- Record quarter‐end and year‐end closing journal entries.- Research and explain monthly variances of balance sheet and P&L accounts.- Develop ad‐hoc analysis around account balance differences and propose solutions to resolve...

Support Construction department for new stores with the administration of vendors payments and documents , internal supplies and internal processes, ensures that Construction administration process has the appropiate back up according to company ́s policies and supplies on time.Administrate Bidding process for each site, by sending invitation to Bid to the...

As a Quality Management System Specialist, you will administer, maintaining and improving the Quality Management System, ensuring compliance with applicable standards, customer‐specific requirements, and organizational goals.You will report to the Quality Assurance Manager.ResponsibilitiesYou will coordinate the annual internal audit program for the...

As a Quality Management System Specialist, you will administer, maintaining and improving the Quality Management System, ensuring compliance with applicable standards, customer‐specific requirements, and organizational goals.You will report to the Quality Assurance Manager.ResponsibilitiesYou will coordinate the annual internal audit program for the...

Development of Quality functions and process improvements through updates and changes to the quality system. Support in the resolution of processes, production and product problems that potentially affect product quality. Promote training and regulatory compliance. Support supervision of quality personnel as required. Development inspection procedures and...

Requisition ID75520-Posted10/16/2026Eaton's ES AMER ARSdivision is currently seeking aTrade Compliance and Import/Export Supervisor.What you’ll do:Job Summary:The Trade Compliance and Import/Export Supervisor, is responsible to control and keep up to date the IMMEX program, complying with the Mexican and International Laws and Eaton's policies. This...

Finance Coordinator Finance Coordinator This position will oversee and manage the Accounting Manager functions of AIG Mexico legal entities, including but not limited to the period end close, Balance Sheet and Intercompany reconciliations, Statutory Reporting, as well as internal and external audits coordination.The Accounting Manager will also support Local...

**Finance Coordinator**This position will oversee and manage the Accounting Manager functions of AIG Mexico legal entities, including but not limited to the period end close, Balance Sheet and Intercompany reconciliations, Statutory Reporting, as well as internal and external audits coordination. The Accounting Manager will also support Local Controller and...

Finance CoordinatorThis position will oversee and manage the Accounting Manager functions of AIG Mexico legal entities, including but not limited to the period end close, Balance Sheet and Intercompany reconciliations, Statutory Reporting, as well as internal and external audits coordination. The Accounting Manager will also support Local Controller and the...

- Advanced conversational English (non-negotiable). - Previous experience in an audit firm/Big Four environment Sobre nuestro cliente International retail company. Descripción - Oversee and manage the organization's accounting and financial operations, ensuring accurate and timely monthly, quarterly, and annual closings. - Ensure the proper recording of...

CIMMYT is seeking a GRC Specialist to serve as the internal subject-matter expert for governance, risk, and compliance across its enterprise application ecosystem. You will own access management, SoD, license reconciliation, data retention, and ITGCs while coordinating with the ERP team and control owners.Required are 5+ years in IT GRC or IT audit, with...

Job Description - Provide operational support to Quality, including coordination of QC technicians/auditors, production issue resolution (NCR/CAPA), and customer/supplier concern resolution. - Ensure compliance with Quality Policy and QMS requirements; adhere to procedures and defined responsibilities. - Monitor process KPIs and performance metrics to...

Confie is the largest independent personal lines insurance agency and broker in the United States—serving customers nationwide. In 2010, we established our Shared Services Center in Tijuana, Baja California, creating a world-class operation built to efficiently support our customers, drive innovation, and develop exceptional talent. Since then, our Mexico...

Job Description The Customer Quality Engineer is responsible for ensuring that processes, products, and systems comply with internal standards, customer requirements, and applicable quality regulations. This role supports the production floor by identifying quality issues, driving root cause analysis, implementing corrective and preventive actions, and...

Responsibilities - Prepare monthly journal entries and balance sheet reconciliations to support the monthly accounting close. - Record quarter‑end and year‑end closing journal entries. - Research and explain monthly variances of balance sheet and P&L accounts. - Develop ad‑hoc analysis around account balance differences and propose solutions to...

Overview CAREERS TO SMILE ABOUT  At 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...

Overview CAREERS TO SMILE ABOUT At 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...

Warner Bros. Discovery is hiring a Record to Report (RTR) Accountant in Mexico City (Polanco) to deliver quality accounting services for local entities. The role reports to the Manager – Record to Report and supports regional control activities, month-end closings, and policy adherence.You will work with Global Business Services, Internal Audit, and Tax...