internal control

The opportunityAre you ready to turn financial insight into operational impact? Join Hitachi Energy as a Plant Finance Controller and become a trusted partner to plant and operations leadership. In this high-visibility role, you’ll help shape business performance at the Reynosa plant by connecting financial strategy, cost discipline, compliance, and...

Education: Bachelor's degreeProfessional / graduate education (experienced professional) usually acquired through a bachelors degree or professional certification with a 10 years of experience in the positionDesign / set up methods of resolution for several situations, including detailed analysis of the situation/causesContinous improvement tools...

MissionHires is supporting our partner to hire a Red Team Consultant (Attack & Penetration) for up to 12 months on-site engagement with a major bank in Mexico City (CDMX). This role focuses on end-to-end red team operations—recon, design, execution, and reporting—evaluating internal networks, servers, detection/response, and real-world adversary...

Hitachi Energy in Reynosa invites a Plant Finance Controller to partner with the Plant Manager and leadership to drive financial and operational performance. You’ll oversee planning, budgeting, forecasting, reporting, cost analysis, inventory control and internal controls while ensuring compliance with Mexican regulations.This role requires translating...

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the...

Chubb seeks a Deputy, IT SOX Compliance Lead to mature and drive Chubb's technology SOX controls. The role partners with Internal and External Audit, governance, and business stakeholders to elevate the control environment and assurance maturity.Seeking a strategic leader with 10+ years in tech leadership and 5+ years in IT SOX auditing, capable of...

ID de requisición del puesto: 72360 Acerca de Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) es una empresa líder en electrodomésticos, en constante búsqueda por mejorar la vida en el hogar. Como el único gran fabricante de electrodomésticos de cocina y lavandería con sede en EE. UU., la empresa impulsa una innovación significativa para...

Eaton's Corporate Sector division is currently seeking a CRM Accounting Supervisor. What you’ll do: Responsible to lead and supervise the Accounting Processes for the GFSS, including management and coordination of supporting team. Conduction of the monthly closing process, review and approve journal entries, Maintain SOX and Internal Audit compliance as...

Eaton’s Corporate Sector division is currently seeking a CRM Accounting Supervisor. What you’ll do: Responsible to lead and supervise the Accounting Processes for the GFSS, including management and coordination of supporting team. Conduction of the monthly closing process, review and approve journal entries, Maintain SOX and Internal Audit compliance...

ID de requisición del puesto: 72360 Acerca de Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) es una empresa líder en electrodomésticos, en constante búsqueda por mejorar la vida en el hogar. Como el único gran fabricante de electrodomésticos de cocina y lavandería con sede en EE. UU., la empresa impulsa una innovación significativa para...

Enterprise Data & Analytics Data Controls ManagementDescription -Job SummaryThe Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organization's Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program (Assets Decommission) initiatives across Enterprise Data & Analytics (EDA). This role serves as...

Responsible for classifying Western Digital's products, components and technology with:Assignment of Harmonized Tariff Schedules (HTS) in accordance with the importing and exporting country tables. Knowledge of GRI's, understanding of referring Chapter Notes, Section notes & Cross Rulings.Assignment of Export Control Classification Numbers (ECCN's) according...

The Senior Supplier Quality Engineer (SQE) plays a critical role in maintaining and continuously improving the quality of materials and components procured by the business. This position oversees supplier performance, provides regular reports to management to ensure transparency and accountability, and contributes to the refinement of supplier control plans...

Fronius are globally renowned for their high-quality and innovative products and solutions in welding and solar and energy. Together with more than 6,700 employees across 30 countries, we work on inspired solutions, for a better today and a sustainable tomorrow. We’re looking for an experienced, passionate and customer focused Finance Specialist, based in...

Fronius are globally renowned for their high-quality and innovative products and solutions in welding and solar and energy. Together with more than 6,700 employees across 30 countries, we work on inspired solutions, for a better today and a sustainable tomorrow. We’re looking for an experienced, passionate and customer focused Finance Specialist, based in...

Company Description Bosch is a multinational engineering and electronics company that produces automotive components and industrial products. Headquartered in Germany, Bosch is one of the world’s largest suppliers of automotive components. The company also manufactures industrial products such as drives and controls in addition to building products like...

Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. Job Description GENERAL...

Job Summary Revenue accounting specialist provides senior technical accounting expertise across key financial processes, with an initial focus on revenue recognition, accounts receivable, reconciliations, reporting, and internal controls for our Mexico and Guatemala operations. Essential Duties and Responsibilities Financial Accounting & Close - Execute...

Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful...

## Senior Financial AnalystApply: Jinetes, Mexico: Full time: Posted Today: JR23550Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join...