Empleos de sr 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...

Job Description Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals,...

¡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 Budget and Cost...

Sr Procurement & ERP Project Specialist (SAP S/4HANA Integration) Monterrey, NLE, Mexico (Hybrid) Job Description Sr Procurement & ERP Project Specialist (SAP S/4HANA Integration)is a senior enterprise-level individual contributor responsible for leading procurement-related ERP integrations across Honeywell Process Technology, with a focus on SAP ECC and SAP...

Sr Procurement & ERP Project Specialist (SAP S/4HANA Integration) is a senior enterprise-level individual contributor responsible for leading procurement-related ERP integrations across Honeywell Process Technology, with a focus on SAP ECC and SAP S/4HANA deployments supporting acquisitions, business integrations, and ERP transformations. This role serves as...

Viva está buscando un Budget and Cost IROP Sr Analyst para contribuir al análisis, desarrollo y ejecución del presupuesto del área, así como para elaborar modelos y análisis de operación en nuevas rutas, y reportes basados en el seguimiento de gastos para SOX.Entre sus funciones se encuentran el calendario y seguimiento mensual del presupuesto, la...

Johnson Controls in San Pedro Garza García, Nuevo León, seeks an IT Sr Analyst, OneStream COE, to partner with finance and technology teams to gather requirements, analyze processes, and deliver reliable OneStream solutions. The role includes supporting monthly close, integrations with ERP systems, and ensuring data integrity and SOX compliance.You will...

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...