Empleos de sox en Monterrey

About Orbia: Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximising value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials....

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 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...

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...

VivaAerobus busca un Budget and Cost IROP Sr Analyst en Monterrey, responsable de la elaboración y análisis del presupuesto del área, así como del seguimiento y explicación de desviaciones.El candidato ideal tendrá una licenciatura en administración o finanzas y entre 3 y 6 años de experiencia en análisis de costos, auditoría y presupuestos. Se...

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...

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...

Job Description The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts, and related Corporate Controls Matrices, ensuring documentation...

DescriptionWe are looking for a dedicated Staff Accountant to join our dynamic Finance team at NOV Shared Services Mexico. In this role, you will play a crucial part in supporting multiple business entities across North America, ensuring accurate and timely financial reporting. Your responsibilities will encompass a range of general accounting activities,...

Johnson Controls in Monterrey seeks an IT Sr Analyst, OneStream COE, to partner with finance and technology stakeholders, gather requirements, and support monthly close activities with reliable OneStream solutions.You will manage integrations with ERP systems, maintain security settings, and deliver user-focused support across MECC, outages, and system...

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...

Universal Electronics Inc. in Monterrey, Mexico seeks a Senior Accountant to lead the Mexico accounting and close process, ensuring compliance with US GAAP, SOX and local tax rules. The role collaborates with the Corporate Controller and accounting teams to drive accuracy and controls.The position manages monthly close, reconciliations, and tax filings,...

British American Tobacco Mexico is seeking a SAP Basis Service Manager in Monterrey to oversee BAU service operations for Global Enterprise Platforms in the Americas. You will manage incidents, monitoring, and automation while driving continuous improvement and Sox/compliance efforts.Ideal candidates will have 5+ years in complex IT services, SAP Basis and...

- Arranque de planta con alta exposición estratégica y liderazgo - Rol clave con impacto directo en resultados y toma de decisiones Sobre nuestro cliente Compañía internacional del sector manufactura en proceso de expansión en México, con operaciones globales y enfoque en excelencia operativa e innovación. Actualmente se encuentra en fase de...

- Arranque de planta con alta exposición estratégica y liderazgo - Rol clave con impacto directo en resultados y toma de decisiones Sobre nuestro cliente Compañía internacional del sector manufactura en proceso de expansión en México, con operaciones globales y enfoque en excelencia operativa e innovación. Actualmente se encuentra en fase de...

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 is dedicated to building a team of highly...