Financial Controls

A leading pharmaceutical company in Mexico seeks a Manager of Financial Controls & Compliance who will plan and execute high-quality controls testing while ensuring compliance with industry standards like SOX 404.The role involves identifying risks, testing controls, and collaborating with various stakeholders within a multinational environment.The ideal...

A leading global marketing agency is seeking a qualified Chartered Accountant to join its Internal Audit and Risk Management team in Mexico City.The role involves testing financial processes and controls, preparing detailed reports, and communicating best practices to finance teams across LATAM.Candidates should possess strong analytical skills and excellent...

A leading global marketing agency is seeking a qualified Chartered Accountant to join its Internal Audit and Risk Management team in Mexico City. The role involves testing financial processes and controls, preparing detailed reports, and communicating best practices to finance teams across LATAM. Candidates should possess strong analytical skills and...

A leading global marketing agency is seeking a qualified Chartered Accountant to join its Internal Audit and Risk Management team in Mexico City. The role involves testing financial processes and controls, preparing detailed reports, and communicating best practices to finance teams across LATAM. Candidates should possess strong analytical skills and...

A leading global marketing agency is seeking a qualified Chartered Accountant to join its Internal Audit and Risk Management team in Mexico City. The role involves testing financial processes and controls, preparing detailed reports, and communicating best practices to finance teams across LATAM. Candidates should possess strong analytical skills and...

A financial services company in Mexico seeks a seasoned finance professional for its financial leadership position. Responsibilities include driving business growth, ensuring compliance with financial reporting standards, and maintaining effective internal controls. Ideal candidates will have over 10 years of finance experience, fluency in both Spanish and...

A financial services company in Mexico seeks a seasoned finance professional for its financial leadership position. Responsibilities include driving business growth, ensuring compliance with financial reporting standards, and maintaining effective internal controls. Ideal candidates will have over 10 years of finance experience, fluency in both Spanish and...

A leading global engineering company in Veracruz, Mexico is looking for a Project Controls Specialist to perform financial and cost forecasting analysis.The ideal candidate will have at least three years of experience in project controls and manage compliance with service standards.Responsibilities include collaborating with cross-functional teams and...

Financial Monitoring ControlsIn this role, you will be responsible for testing financial controls and compliance with regulatory requirements.- Perform on-site assessments of finance processes and controls to ensure accuracy and efficiency.- Identify and assess control exceptions and deficiencies, recommending improvements to management.- Present findings...

Key Responsibilities:- Manage and oversee general audit activities for assigned segments across the organization.- Coordinate risk monitoring and assessment to identify potential issues.- Verify compliance with regulatory standards and internal controls.- Identify areas for process improvement to increase productivity and efficiency.- Lead audits to evaluate...