Internal Control Senior
hace 2 semanas
SSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports. We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and maintenance of a robust internal control framework at a global level. You will work closely with the Internal Controls Manager and cross-functional teams to ensure operational effectiveness and risk mitigation. Main Responsibilities: - Support the update and communication of accounting policies. Participate in annual risk assessments and maintain the control register. Perform control testing and propose improvements. Organize centralized repositories for documentation and compliance evidence. Develop training materials for control owners. Identify opportunities for improvement in transactional processes. Act as a liaison between Mexico operations and GBS/US. Requirements - Education: Bachelor's degree in Accounting or Finance (CPA or internal controls certification is a plus). Experience: Minimum of 4 years in an auditing firm (Big 4 or similar). Knowledge: COSO, risk assessment methodologies, accounting principles. Language: Advanced English. Availability: Occasional travel. Key Skills - Technical: Intermediate Excel, Word and PowerPoint; control documentation management. Soft Skills: Effective communication, proactivity, teamwork, organization, integrity, and relationship-building abilities.
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Internal Control Sr. Coordinator
hace 1 semana
Juárez, Juárez, Chih., México Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms,...
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Internal Control Sr. Coordinator
hace 3 semanas
Juárez, Juárez, Chih., México Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Internal Control Senior
hace 2 semanas
Ciudad Juárez, México SSA Marine Mexico A tiempo completoSSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports. We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and...
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Control Tester Senior
hace 1 semana
Juárez, México Transnetwork A tiempo completoWe are looking for a Control Tester Senior (Risk area) to join Transnetwork! **Experience and Knowledge**: - Minimum 3 years of experience developing and implementing internal controls - Minimum 3 years of Internal Audit or Risk Control Testing. - Ability to conduct complex risk assessments, identify emerging risks, and develop mitigation strategies. -...
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Senior Auditor
hace 1 semana
Juárez, Juárez, Chih., México Rapiscan Systems A tiempo completoSenior Auditor Mission: The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization's internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...
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Audit Senior Financial Services
hace 2 semanas
Juárez, Juárez, Chih., México Rapiscan Systems A tiempo completoSenior Auditor Mission: The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization’s internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...
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Internal Control Sr. Coordinator
hace 2 semanas
Ciudad Juárez, México Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Internal Control Sr. Coordinator
hace 1 semana
Ciudad Juárez, México Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Senior Finance Manager/Finance Head
hace 2 semanas
Juárez, Juárez, Chih., México SHEIN A tiempo completoESSENTIAL DUTIES AND RESPONSIBILITIES: Support business growth of the company from a financial control perspective Ensure financial reporting and practices are in line with statutory law and corporate control procedures Adherence to US GAAP and local statutory accounting standards , delegated authority matrix and various policies and assess control risk as...
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Control Testing Manager
hace 7 días
Juárez, Juárez, Chih., México HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Liquidity Manager Role purpose: The jobholder is responsible for supporting Liquidity Risk Management for...
