Empleos de sox en Monterrey

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...

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 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...

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...

¡Muchas gracias por tu interés en querer formar parte de nuestra familia #GenteViva!En Viva nuestro principal propósito es que la gente se divierta, haga negocio y se conecte con sus seres queridos aprovechando la reducción de costo en el transporte aéreo.¡Estamos seguros que con tu talento, seguiremos volando cada vez más alto!Como Airports and...

Crown Holdings, Inc. seeks a skilled professional to consolidate and analyze accounting and financial information by business unit, in line with MXGAAP, US GAAP, SOX and corporate policies. This role supports strategic decision-making with reliable, timely data and a strong focus on accuracy. Join a global leader in sustainable metal packaging and...

Crown Holdings, Inc. in Mexico is seeking a finance professional to coordinate CAPEX fulfillment against annual commitments, liaise with Corporate US, and ensure Crown master data aligns with SOX controls.The role involves preparing monthly financial statements in line with IFRS and annual budgets, ensuring compliance with government entities, and monitoring...

nVent is seeking an Accounts Payable professional to handle high-volume invoice processing in Monterrey. The role focuses on PO/NPO processing, intercompany invoices, and strict compliance with DOA and SOX controls. Fluency in English and familiarity with CFDI are essential for effective vendor communication and cross-functional collaboration. The ideal...

British American Tobacco Mexico seeks a SAP Basis Service Manager in Monterrey to lead day-to-day operations for Global Enterprise Platforms in the Americas, delivering stable service in a DevOps setting.You will drive incident management, monitoring, and automation, collaborate with global service lines and key suppliers to meet SLAs, and ensure SOX...

WHAT YOU WILL EXPERIENCE IN THIS POSITION:The ERP Manager - Controls and Compliance is accountable for establishing, operating, and continuously improving the control, security, resiliency, and regulatory compliance posture across all nVent ERP platforms - primarily Oracle, Infor M3, and SAP products. This role ensures ERP systems for financial,...

Objetivo del rol Ejecutar y dar soporte a las operaciones de Tesorería, garantizando el procesamiento oportuno de pagos, conciliaciones bancarias, administración de efectivo y cumplimiento de controles internos. Contribuir a la continuidad operativa mediante la resolución de incidencias, gestión de stakeholders y mejora continua de...

PositionSummarySupportthe Mexico Internal Audit Manager with the completion of Audit Committeeapproved financial and operational audits and advisory projects, includingannual Sarbanes-Oxley compliance testing. This will include performing planningactivities (interviews, research, process documentation, risk assessment,etc.), testing controls, assessing...

Objetivo del rolEjecutar y dar soporte a las operaciones de Tesorería, garantizando el procesamiento oportuno de pagos, conciliaciones bancarias, administración de efectivo y cumplimiento de controles internos. Contribuir a la continuidad operativa mediante la resolución de incidencias, gestión de stakeholders y mejora continua de...

Epicor Software Corporation in Monterrey, Mexico is seeking an HR Operations Analyst to lead projects, drive process improvements, and automate workflows to support a high level of service.You will partner with Talent Acquisition and HR to manage onboarding, handle data, and ensure accuracy while supporting acquisitions and SOX compliance in a global...

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...

- Únete a una empresa global con proyectos estratégicos y crecimiento. - Lidera finanzas en planta metalmecánica, optimizando costos y procesos. Sobre nuestro cliente Empresa global con más de 140 años de trayectoria, líder en soluciones industriales y en expansión hacia nuevos mercados. Cotiza en bolsa y cuenta con operaciones en múltiples...