Empleos de sox en Leon

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...

Viva Aerobus busca un Airports and Charter Analyst para gestionar los controles SOX de las operaciones charter internacionales y asegurar la emisión precisa de manifiestos.Entre tus funciones estarán registrar pasajeros en los vuelos charter y coordinar la información de vuelos en los sistemas de Viva, garantizando cumplimiento y agilizando...

AutoZone in Monterrey, Mexico, seeks a Sr. Auditor to support the Internal Audit Manager in completing financial and operational audits, including annual SOX testing. Responsibilities include planning, testing controls, and communicating results in English and Spanish.The candidate will work with business partners to improve processes and strengthen controls...

Job DescriptionChubb is seeking a highly experienced and strategic Deputy, IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance program. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter expert in ensuring adherence...

Systlabs en San Pedro Garza García busca un/a Auditor de Tecnología y Controles para un rol 100% presencial, con exposición internacional y trabajo directo con liderazgo global.Deberá evaluar controles TI, ejecutar auditorías SOX y documentar hallazgos. Se requiere licenciatura en Contaduría Pública o TI, inglés avanzado y 2 años de experiencia en...

Adient plc located in Monterrey Business Center seeks a Senior Internal Auditor to lead risk-based audits across the Americas. The role evaluates financial, operational, and SOX controls, develops actionable recommendations, and maintains independence in a multicultural manufacturing environment.You will perform risk assessments, walkthroughs, testing, and...

Joyson Safety Systems in Monterrey, MX is seeking an Accounting Analyst to support financial operations, reconcile balance sheet accounts, and ensure accuracy in intercompany and payroll accruals. Strong Excel skills and an accounting degree are required.The role emphasizes SOX controls, timely financial reporting, and collaboration with cross-functional...

Crown Holdings, Inc. is seeking a Finance Analyst to support month-end close processes in Monterrey, Mexico. You will analyze CAPEX/OPEX data, Master Data, and release strategies while ensuring compliance with CFAP policies and SOX controls.This role offers professional development within a global packaging leader, with a strong emphasis on safety, teamwork,...

Adient in Monterrey is seeking a Senior Internal Auditor – Internal Audit AMER to lead risk-based audits across the Americas, evaluating financial, operational, compliance and SOX processes, and delivering practical recommendations. You will plan engagements, conduct testing, analyze data, and collaborate with Finance, Operations, IT, Legal and external...

Adient plc in Monterrey, Mexico, seeks a Senior Internal Auditor - Internal Audit AMER to lead and execute complex, risk-based audits across the Americas, evaluating financial, operational, compliance, and SOX processes. You will test controls, perform data analysis, and provide practical recommendations while maintaining independence and high ethical...

Cemex seeks an Internal Control Global Corporate Controls Analyst to strengthen IT controls, ITGC and ITAC documentation, and governance across SOX/ICOFR requirements. You will coordinate with Internal Control, IT, Internal Audit and external auditors to ensure evidence readiness and timely remediation.The role emphasizes documenting control designs,...

Viva busca un Analista de Aeropuertos y Charter para gestionar cierres y registros de vuelos charter, asegurando la emisión de manifiestos y el cumplimiento de las normas SOX.Deberá coordinar la información de vuelos charter en sistemas, manejar APIS de pasajeros y garantizar envíos puntuales a migración para evitar sanciones y costos innecesarios. Se...

Crown Mexico is seeking a Metal Accounting Analyst to support the analysis and control of general accounting, customs expenses, and fixed assets, ensuring the integrity of financial information and compliance with internal controls and SOX requirements.Key responsibilities include asset management, inventory analysis, and preparing statistical information...

A Whirlpool Corporation, com sede no México, Monterrey, busca um Gerente de Contabilidade RTR para liderar a função Record-to-Report das entidades locais. O(a) profissional garantirá a integridade dos relatórios US GAAP e locais, supervisionando o provedor offshore Accenture e assegurando excelência de processos e conformidade com políticas globais.O...

Do you aim to have a dynamic impact on the world? Are you up for creating solutions and solving tomorrow’s problems today? Then we have the opportunity for you! We are looking to hire an ICQA Area Manager to be part of our fulfillment center Inventory Control and Quality Assurance (ICQA) team. Our fulfillment centers (FC) sit at the heart of Amazon’s...

About CrownCrown Holdings, Inc. through it's subsidiaries, is a world leader in the metal packaging production process. We design and manufacture a wide range of innovative and sustainable metal packaging solutions and products. Our clients are some of the largest and most respected companies in the world.About CrownCrown Holdings, Inc. through it's...

Flex is seeking a Finance Manager located in Juarez Automotive to lead budgeting, forecasting and financial reporting. You will direct balance sheet reconciliations, develop management strategies and provide timely financial reviews to the senior leadership team.Advanced English is required, and a bachelor’s degree is typically necessary. Experience with...

Hybrid: 3 days on-site: Ave. Eugenio Garza Lagüera, San Pedro Garza García, Nuevo León, Mexico. Role Overview We are seeking a highly experienced Senior SRE Lead to lead reliability engineering and observability initiatives for critical platforms supporting GM Financials’ ecosystem, with a primary focus on Salesforce and Microsoft Azure environments....

About CrownCrown Holdings, Inc. through it's subsidiaries, is a world leader in the metal packaging production process. We design and manufacture a wide range of innovative and sustainable metal packaging solutions and products. Our clients are some of the largest and most respected companies in the world.Crown Holdings, Inc. through it's subsidiaries, is a...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.This position reports to:HR Business Partner__Your role and responsibilities (Mandatory)In this role, you will have the opportunity...