Internal Control Senior
hace 1 día
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.RequirementsEducation: 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 SkillsTechnical: 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 Senior
hace 1 día
Tenochtitlán, 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,...
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Internal Control Senior
hace 24 horas
Tenochtitlán (municipio), 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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Internal Control Senior
hace 24 horas
Tenochtitlán (municipio), 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,...
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Internal Control Senior
hace 1 día
San Lorenzo Tenochtitlán, 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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SGSI Internal Control Manager
hace 4 semanas
Tenochtitlán, México Viva A tiempo completoEn VIVA, ¡Buscamos Personas Apasionadas Como Tú!Creemos que este es el momento perfecto para unirte a nuestro equipo.Viva es la aerolínea ultra low-cost líder en las Américas, reconocida por ser la más preferida, divertida y rentable, con la flota más joven de Latinoamérica y una de las de mayor crecimiento en el mundo.Fomentamos una cultura de...
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SGSI Internal Control Manager
hace 4 semanas
Tenochtitlán, México Viva A tiempo completoEn VIVA, ¡Buscamos Personas Apasionadas Como Tú!Creemos que este es el momento perfecto para unirte a nuestro equipo.Viva es la aerolínea ultra low-cost líder en las Américas, reconocida por ser la más preferida, divertida y rentable, con la flota más joven de Latinoamérica y una de las de mayor crecimiento en el mundo.Fomentamos una cultura de...
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Sgsi Internal Control Manager
hace 2 semanas
Tenochtitlán, México Viva A tiempo completoEn VIVA, Buscamos Personas Apasionadas Como TúCreemos que este es el momento perfecto para unirte a nuestro equipo.Viva es la aerolínea ultra low-cost líder en las Américas, reconocida por ser la más preferida, divertida y rentable, con la flota más joven de Latinoamérica y una de las de mayor crecimiento en el mundo.Fomentamos una cultura de...
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SGSI Internal Control Manager
hace 4 semanas
Tenochtitlán, México Viva A tiempo completoEn VIVA, ¡Buscamos Personas Apasionadas Como Tú! Creemos que este es el momento perfecto para unirte a nuestro equipo. Viva es la aerolínea ultra low-cost líder en las Américas , reconocida por ser la más preferida, divertida y rentable , con la flota más joven de Latinoamérica y una de las de mayor crecimiento en el mundo. Fomentamos una cultura de...
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SGSI Internal Control Manager
hace 4 semanas
Tenochtitlán, México Viva A tiempo completoEn VIVA, ¡Buscamos Personas Apasionadas Como Tú! Creemos que este es el momento perfecto para unirte a nuestro equipo. Viva es la aerolínea ultra low-cost líder en las Américas, reconocida por ser la más preferida, divertida y rentable, con la flota más joven de Latinoamérica y una de las de mayor crecimiento en el mundo. Fomentamos una cultura de...
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Senior Auditor
hace 6 días
Tenochtitlán, México Rapiscan Systems A tiempo completoSenior AuditorMission: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...
