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,...

Controller de Servicios Compartidos - Gerente Sr. de Finanzas para importante empresa multinacional. Importante empresa multinacional especializada en logística y cadena de suministro, con operaciones en Estados Unidos, México y China, se encuentra en búsqueda de un Gerente Sr. de Finanzas Servicios Compartidos (Shared Services Controller) para liderar...

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, advanced...

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...

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...