![LEAR](https://contents.bebee.com/companies/mx/lear/avatar-o4UXx.png)
Sox Internal Control Champion
hace 2 semanas
LEAR
Solicita:
Sox Internal Control Champion
Descripción y Requisitos
**Job based in Lear Corporation
- Cd.
Juarez, Chih., Corporate offices
You will be responsible for Communicate SOX / Internal Control guidelines to operations and finance teams, improve current systems to maintain an effective internal control environment at the LMCA level, monitoring compliance with SOX controls to prevent significant adjustments for operational and financial risks and to achieve satisfactory audits to ensure compliance with SOX, USGAAP, MEXGAAP, LEAP and C-TPAT regulations.
Your task will be
- Provide facetoface training to new plants to implement SOX controls and provide support to other regions in establishing SOX controls
- Guide update in preparation for quarterly SOX training
- Follow up and review with plant management the implementation of corrective actions to close SOX deficiencies on a quarterly basis and validation of documentary support.
- Carry out quality reviews of the plants in accordance with sox, leap and CTPAT, monitor compliance with these controls to prevent risks.
- Review of the analyzes and reviews related to Compliance reports, ensure the reinforcement of processes with the departments based on the risks and deficiencies detected in each compliance.
To succeed in this role, you will need
- Bachelor's degree in accounting.
- Management of Microsoft Office (Excel intermediate), SAP, HFM, QAD.
- Advanced English level essential.
- Indispensable knowledge in tax regulations in Mexico, NIF, internal controls.
- Analytical skills, teamwork, and effective communication skills.
Puesto:
Contabilidad - Analista
Información Adicional
- Tipo de contrato: Permanente
- Salario: Negociable
- Pais: MEXICO
- Estado o Region: Chihuahua
- Ciudad: Ciudad Juarez
-
Sox - Internal Control Champion
hace 2 semanas
Juárez, Chihuahua, México Lear Corporation A tiempo completoThis is a test External HeaderJob Title: SOX - Internal Control Champion. Experience and growth opportunity_**Lear Corporation México HQ Plant Cd Juarez (Presential)**Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our worldclass automotive seating and automotive electrical products....
-
Sox Champion Divisional
hace 2 semanas
Juárez, Chihuahua, México Lear Corporation A tiempo completoSox Champion DivisionalJob based in Cd Juarez, Chih. Laminadora Plant Trim DivisionLear Corporation is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive electronics,...
-
Accounting -internal Controls Clerk
hace 2 semanas
Juárez, Chihuahua, México Electrolux A tiempo completoSUMMARYElectrolux North America, Inc., a $5 billion manufacturing, and sales subsidiary of AB Electrolux, is seeking an experienced Internal Controls Specialist. The position reports functionally to the Holding Chief Officer - Juarez, and operationally to the Manager, Internal Controls & Continuous Improvements, BA North America, and is based in Juarez...
-
Production Control Coordinator
hace 2 semanas
Juárez, Chihuahua, México Lear Corporation A tiempo completoLear For YouWe work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.We are your path to a better career, a better future, and a better you.Our teams have invented groundbreaking technologies, flawlessly manufactured millions of...
-
Internal Logistic General Supervisor
hace 2 semanas
Juárez, Chihuahua, México BRP A tiempo completoLIFE AT BRPAt BRP, we have a visceral connection to our consumers, one created from a shared passion for the Ultimate Ride. Our teams have a unique ability to develop market-shaping products and services that move people physically and emotionally.Distributed throughout more than 100 countries, our product line-up includes Ski-Doo and Lynx snowmobiles,...
-
Manufacturing Quality Engineer
hace 2 semanas
Juárez, Chihuahua, México Bosch Group A tiempo completoJob DescriptionEnable compliance of quality requirements of Series productions and manufacturing process by the use of Quality core tools, Problem Solving, Q-methodologies, applicable state of the art digital quality tools, following Bosch directives and procedures.8D team leader (lead, manage and coordinate) of customer complaints for manufacturing...
-
Analyst Ii Change Control
hace 2 semanas
Juárez, Chihuahua, México Johnson & Johnson A tiempo completoAt Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...
-
Ar Analyst
hace 2 semanas
Juárez, Chihuahua, México Lear Corporation A tiempo completoAR AnalystLear Corporation - Ciudad Juárez, Chih. - HeadquartersWe are in position to offer a great job opportunity to work as Accounts Receivable Specialist, based in Ciudad Juárez, Chihuahua.As Accounts Payable Specialist, you will have the opportunity to ensure company receives payments for goods and services provided to customer on a timely manner...
-
Document Control Change Analyst Senior
hace 2 semanas
Juárez, Chihuahua, México Johnson & Johnson SA de CV A tiempo completoDOCUMENT CONTROL CHANGE ANALYST SENIOR- WDescripciónEn Johnson & Johnson, la compañía de cuidado de la salud más grande del mundo, nos unimos con un propósito: transformar la historia de la salud en la humanidad.La diversidad y la inclusión son esenciales para continuar construyendo nuestra historia de pioneros e innovación, que ha estado impactando...
-
Material Supervisor
hace 2 semanas
Juárez, Chihuahua, México TORO PLANTA 2 A tiempo completoTORO PLANTA 2Solicita:MATERIAL SUPERVISORDescripción y Requisitos REQUIREMENTS:Bachelor's Degree in Engineering, Business, Accounting or equivalent work experience Ten years of experience on Inventory Controls and/or Warehousing Management SAP handson experience English 85% Lead ABC cycle counts team to execute on a daily basis as per Toro procedures Review...
-
Document Control Change Analyst Principal
hace 2 semanas
Juárez, Chihuahua, México Johnson & Johnson A tiempo completoAt Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...
-
Finance Manager
hace 2 semanas
Juárez, Chihuahua, México BorgWarner A tiempo completoAddition to support FSFinance Manager will be responsible for advising an organization on how to increase profit through prudent financial practices and monitoring and enforcing compliance with finance-related laws, procedures and regulations such as tax filing and financial reporting.Duties: Perform financial management duties including generating financial...
-
Cost Accountant Sr
hace 2 semanas
Juárez, Chihuahua, México TECMA A tiempo completoRequisitos: Licenciatura en Contabilidad o Finanzas. Conocimientos básicos de regulaciones de SOX. 3+ años de experiência en Contabilidad de Costos. Conocimientos con contabilidad de planta. Experiência preferentemente en industria automotriz. Excel intermedioavanzado. Disponibilidad de horario. Ingles 80%Actividades: Análisis y revisión diario de...
-
Manufacturing Quality Engineer
hace 2 semanas
Juárez, Chihuahua, México Bosch Group A tiempo completoCompany DescriptionBosch was founded in Stuttgart in 1886 by Robert Bosch and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people.Enable compliance of...
-
Production Control Supervisor
hace 2 semanas
Juárez, Chihuahua, México Lear Corporation A tiempo completoLear For YouWe work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.We are your path to a better career, a better future, and a better you.Our teams have invented groundbreaking technologies, flawlessly manufactured millions of...
-
Production Control Supervisor
hace 2 semanas
Juárez, Chihuahua, México Lear A tiempo completoLear For You We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured millions of...
-
Supv I Inventory Control
hace 2 semanas
Juárez, Chihuahua, México TE Connectivity A tiempo completoTE Connectivity's Distribution & Logistics Teams manage the efficient flow of goods, services and information between point of origin through customer placement in order to meet customer requirements or internal business objectives. They create integrated processes among internal functions such as operations, purchasing and logistics, and outside suppliers....
-
Técnico de Cuentas por Pagar Senior
hace 2 semanas
Juárez, Chihuahua, México Johnson & Johnson A tiempo completoWe are searching for the best talent for a Técnico de Cuentas por Pagar Senior to be in Juarez.Purpose: Process and data entry of all activities related to Accounts PayableKey responsibilities of a Accounts Payable Technician may include:Review and verification of all Mexico Invoices to be in compliance with local requirements. Process data into AP System...
-
Material Change Control Coordinator
hace 2 semanas
Juárez, Chihuahua, México HANON SYSTEMS A tiempo completoHANON SYSTEMSSolicita:Material Change Control Coordinator.Descripción y RequisitosProfile: Analysis and monitoring of parts purchased from suppliers to comply with the production program Knowledege and Skills: Manage HPLM (Engineering releasing new program system) CE (change Execution) process, complete assignments and follow up with MDS team. Update New...
-
Accounts Receivable Supervisor
hace 2 semanas
Juárez, Chihuahua, México Lear Corporation A tiempo completoDrive Your CareerLear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in...