internal control

Lear Corporation in Juarez, Mexico, is seeking a SOX Internal Control Supervisor to lead SOX/IC communication with operations and finance, ensuring robust control environments across our Mexican facilities.The role requires 3+ years in internal auditing, strong knowledge of SOX and US/MEX GAAP in automotive, excellent analytical skills, and willingness to...

Johnson Matthey Plc in Mexico seeks a Senior Auditor with experience in auditing, internal control and compliance, with a solid background in tax laws. The role involves professional accounting work with compilation, consolidation, and analysis of financial data.The candidate will supervise and improve internal processes to ensure policy and regulatory...

Acerca de BridgestoneBridgestone Americas, Inc. (BSAM), con sede en Nashville, Tennessee, y Bridgestone Europa, Medio Oriente y África (BSEMEA), con sede en Bruselas, Bélgica, operan colectivamente como la región estratégica “Bridgestone West”. Esta región atiende las necesidades comerciales estratégicas de equipos en América, Europa, Medio...

Joyson Safety Systems in Monterrey, MX, is seeking an Internal Audit Manager to lead planning, execution and reporting of audits across processes, systems and operations, ensuring compliance with external regulations and internal requirements.You will identify control weaknesses, support SOX testing, leverage data analytics and dashboards within the GRC...

We are looking for a Cybersecurity Internal Assessor to join our global Cybersecurity Internal Assessment Team. In this role, you will support internal assurance activities related to cybersecurity standards and regulations, including ISO/IEC 27001, IEC 62443, the EU NIS2 Directive, and the EU Cyber Resilience Act. You will help assess cybersecurity...

Job DescriptionMain responsibilitiesThe Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director. The Senior Internal Auditor will perform audits across the Americas, including, United States, Canada, LATAM. The audits performed as part of the Internal Audit plan are...

If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Control Tester Role purpose Some careers shine brighter than others. If you’re looking for a career that will help you...

Unilever is Hiring Senior Internal Audit & Risk Specialist! Function: FinanceReports to: OVHs & Controlling ManagerScope: LATAM Customer OperationsLocation: LATAMTerms & Conditions: Full Time WHO ARE WE? Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will...

Software Engineer (C#) — Internal Tooling (AI Infrastructure) About The Role What if your C# expertise could directly shape the infrastructure powering the next generation of AI? We're looking for a senior full-stack C# engineer to build the data pipelines, annotation systems, and evaluation tooling that leading AI labs depend on every day. This isn't...

REHAU Interior Solutions is seeking a Global Internal Controls Manager to strengthen the internal control environment worldwide, with emphasis on S/4HANA standardization. The role requires coordinating across FS Finance, driving control design and testing, and supporting the rollout of the global ICS.The position calls for hands-on leadership, cross-country...

Job Description Summary We are looking for a communications professional to support North America Benefits & Rewards communications and US Internal Communications. This role is approximately 50% Benefits & Rewards communications and 50% US Internal Communications, reporting to the Director, Employee Experience & Change Communications and partnering closely...

The Kraft Heinz Company is seeking a Senior Internal Auditor to execute internal audits across the Americas under guidance from the Internal Audit Senior Manager and the Americas Audit Director. The role focuses on operations and financial reporting processes with emphasis on control design and effectiveness.The candidate will conduct process reviews,...

PepsiCo Inc. in Mexico City is seeking an Internal Control Manager to lead MCC transition workstreams, ensuring business continuity, clear control ownership, and compliant with COSO and SOX standards.You will drive control design, testing, remediation, and post‑migration governance while partnering with global teams to standardize and automate controls...

This is whereyour work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter...

Job Details Unilever is Hiring Senior Internal Audit & Risk Specialist! Function: Finance Reports to: OVHs & Controlling Manager Scope: LATAM Customer Operations Location: LATAM Terms & Conditions: Full Time WHO ARE WE? Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world....

PepsiCo Inc. in Mexico City is seeking an Internal Control Manager to lead MCC transition workstreams, ensuring business continuity, clear control ownership, and compliant with COSO and SOX standards.You will drive control design, testing, remediation, and post‑migration governance while partnering with global teams to standardize and automate controls...

Siemens Energy is expanding its Digital Grid finance team in the Americas to drive robust FP&A, performance reporting, and internal control improvements. The role focuses on scalable governance, strategic forecasting, and actionable insights for leadership across the region.The ideal candidate brings 8+ years in FP&A or corporate finance, strong SAP and BI...

Lear Corporation in Juarez, Mexico, is seeking a SOX Internal Control Supervisor to lead SOX/IC communication with operations and finance, ensuring robust control environments across our Mexican facilities.The role requires 3+ years in internal auditing, strong knowledge of SOX and US/MEX GAAP in automotive, excellent analytical skills, and willingness to...

Headquarter , Placeholder company (temporary) At Motherson, we’re committed to creating long-term jobs and advancing global careers. Featured on TIME’s World’s Best Companies list, we are a diversified global design, engineering, manufacturing, assembly and logistics specialist, delivering full-system solutions to customers across industries. With a...

Microsoft Office nivel intermedio. Arthrex, Inc. es una empresa global de dispositivos médicos y líder en desarrollo de nuevos productos y educación médica. Somos una empresa privada que se esfuerza por cumplir nuestra misión corporativa de ayudar a los cirujanos a tratar mejor a sus pacientes™. Estamos comprometidos a brindar una calidad inigualable...