Empleos de sox en Leon

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...

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...

Vontier is seeking an accounting professional to support corporate accounting with bookkeeping, statutory audits, SOX compliance, and ERP system administration. This remote role is based in Brazil and reports to the US corporate accounting team.You will assist month-end close, consolidations, and audits, while managing user access, FX rates, and period...

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...

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...

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...

NOV Shared Services Mexico is seeking a dedicated Staff Accountant to join our Finance team in Monterrey. You will support multiple North American entities with accurate financial reporting, including journal entries, balance sheet reconciliations, and SOX compliance.You will work closely with Accounting Managers and Controllers, contributing to continuous...

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,...

Cemex is seeking an Internal Control Global Corporate Controls Analyst to support IT control initiatives, maintain ITGC/ITAC, and ensure SOX/ICOFR alignment. The role collaborates with Internal Control Managers, P&IT, and external auditors to enhance control design and documentation.Responsibilities include updating control matrices, coordinating remediation...

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...

Cemex seeks an Internal Controls professional to document and enhance end-to-end control activities within the Policy Center. You will map processes, design and validate RCMs, and support SOX compliance under COSO.You will also strengthen data analysis efforts, standardize data, build visual models in Power BI, and deliver insights to improve decision making...

We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items.The ideal candidate will contribute to the resolution of...

Job SummaryOversee the receiving of material coming into the facility and put away to corresponding FF. Oversee the Material handling in warehouse according standard to guarantee the safe and right material flow to production and keep controled WIP (work in process) inventory flow, ensuring the correct report of transactions required.Key Tasks &...

Somos Smurfit Westrock, empresa líder mundial en papel y soluciones de empaque sostenibles. Con más de 100 000 colaboradores contamos con operaciones en 40 países. Como socio de confianza de empresas en todo el mundo, nos dedicamos a crear soluciones de papel y empaques eficientes para ayudar a resolver desafíos complejos impulsados por la innovación,...

Role Summary:This role is responsible for hands-on configuration, design, and go-live readiness of Oracle Fusion Financials as part of a spin-off ERP implementation. This role is GL-anchored but spans the full Oracle Financials footprint, owning the foundational financial architecture while providing functional coverage and oversight across AP, AR, Fixed...

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...

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...

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....

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...