Internal Control

hace 3 semanas


Ramos Arizpe, México BorgWarner A tiempo completo

:
Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX.

RESPONSIBILITIES:

- Promote the culture of the company through the implementation of internal controls.
- Monitor the documentation, tests and corrective actions on the key process of the company.
- Conduct tests and activities to evaluate the SOX audit fulfillment including documentation and process follow up.
- Analyze solutions for recurrent issues and develop recommendations to accomplish local and corporate policies and procedures.
- Follow up for the audit open issues and ensure that the team involved implement the corrective actions.
- Audit SAP processes (Materials & Finance)

PROFILE
- Bachelor’s degree in finance or related.
- Advanced English

EXPERIENCE
- Financial audits experience
- SOX audit Knowledge
- SAP (FI / Co / Materials / Inventories / Warehouse)

Internal Use Only: Salary

Global Terms of Use and Privacy Statement

Please access the linked document by clicking

here

,
- Career Scam Disclaimer:_
- BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities._


  • Internal Control Analyst

    hace 4 semanas


    Ramos Arizpe, México Magna International Inc. A tiempo completo

    **M** **ain Responsabilities** - **Identify Opportunity areas and recommendimprovements to control or reduce potential risk at the Ramos Division.**: - **Assure Internal Control Procedures are implemented and in compliance (Magna Internal Control Standard).**: - **Support Finance Audits internal and external, and follow up audits observations to assure...

  • Director Finance

    hace 4 semanas


    Ramos Arizpe, México Centrient Pharmaceuticals Netherlands A tiempo completo

    Centrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics and a provider of next generation statins and antifungals. We produce and sell intermediates, active pharmaceutical. ingredients and finished dosage forms. We are looking for a Director Finance & Control, who will be responsible for establish and implement the business strategy...

  • IT Project Manager

    hace 5 días


    Ramos Arizpe, México SANHUA MÉXICO INDUSTRY A tiempo completo

    **EXPERIENCE IN**: - Project management (monitoring of issues, risks, changes and status reports throughout the project life cycle). - Coordinate timely project conclusions and follow up on required action items. - Coordinate the project team (internal/external) as well as with the client regarding the status of the project. - Create and maintain project...

  • Quality Engineer

    hace 2 horas


    Ramos Arizpe, México Kongsberg Automotive A tiempo completo

    **Quality Engineer**: - Location: Ramos Arizpe, MX, CP 25903- Country/Region: MX**About the position**: Quality Engineer is responsible of manage Quality activities in plant as Control Plan & Process FMEA creation/modification for current products and new releases. Manage Customer claims and lead problem solving process documenting in internal system and...

  • Hse/quality Coordinator

    hace 4 semanas


    Ramos Arizpe, México Gates Corporation A tiempo completo

    **HSE/QUALITY COORDINATOR** Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do...

  • Project Quality Leader

    hace 4 semanas


    Ramos Arizpe, México Plastic Omnium A tiempo completo

    Start**Please wait...** **PROJECT QUALITY LEADER**: **Missions** - KPI and/or main deliverables - Ensure that customer quality requirements are met and PSW to customer is submitted - Ensure that the Customer Specific Requirements are well known within project team - Be the Contact person for the customer - Monitor Quality Project status and escalate risks...

  • Assistant Controller

    hace 4 semanas


    Ramos Arizpe, México Mergon A tiempo completo

    **About the Job**: At Mergon, we mould ideas for a sustainable future. We work with leading brands like Tesla, BMW, Xerox and Abbott to design, manufacture and deliver sustainable products for the vehicles and equipment of the future. We care deeply about our colleagues, customers and our community and we have a curiosity that constantly pushes us to...

  • Sp Quality Engineer

    hace 2 días


    Ramos Arizpe, México ABB A tiempo completo

    **SP Quality Engineer**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...


  • Ramos Arizpe, México ABB A tiempo completo

    **Supplier Quality Engineer**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Warehouse Supervisor

    hace 4 semanas


    Ramos Arizpe, México Electro Componentes de México S.A. de C.V. A tiempo completo

    **Functions**: Ensure that shipments to customers from 3PL's always met in accordance with procedures. Analyze future transfers of finished products to existing external warehouses and / or search for new options, always seeing customer needs. Establish strategies for continuous improvement in receiving, warehousing and shipping processes at 3PL'S Work in...


  • Ramos Arizpe, México ALTEN MÉXICO A tiempo completo

    We are ALTEN Mexico, a well-established engineering company specializing in providing innovative solutions for engineering, technology, and product development projects. With a highly skilled team of over 350 professionals, we cater to various industries including Automotive, Energy, Aeronautics, Banking & Insurance, Telecom & Multimedia, and Rail. Our...

  • Quality Coordinator

    hace 5 días


    Ramos Arizpe, México American Axle & Manufacturing A tiempo completo

    At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are Bringing the Future Faster by Delivering POWER for a safer, brighter and more sustainable...


  • Ramos Arizpe, México Acero Prime A tiempo completo

    Acero Prime plant at Ramos Arizpe, integrate solutions in metal processing and logistics for the most demanding manufacturing sectors, such as: automotive, home appliance, lighting, HVAC, machinery and heavy duty equipment industries, among others. Join us as a Environmental Health and Safety Specialist. **Job Summary** The EHS Specialist develops and...

  • Quality Manager

    hace 4 semanas


    Ramos Arizpe, México OPTIMA ORGANIZATIONAL SOLUTIONS A tiempo completo

    **JOB DESCRIPTION** **Responsibilities**: - Implementation and effectiveness of the QM system agreed with Management - Coordinating and controlling all activities relating to securing quality - Implementing preventive actions to ensure adherence to quality standards - Detecting and recording quality issues / defects in products - Taking remedial action and...

  • Quality Manager

    hace 4 semanas


    Ramos Arizpe, México ABB A tiempo completo

    **Quality Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...


  • Ramos Arizpe, México Acero Prime A tiempo completo

    Acero Prime plant at Ramos Arizpe, integrate solutions in metal processing and logistics for the most demanding manufacturing sectors, such as: automotive, home appliance, lighting, HVAC, machinery and heavy duty equipment industries, among others. Join us as a Environmental Health and Safety Specialist. **Job Summary** The EHS Specialist develops and...

  • Quality Engineer

    hace 2 semanas


    Ramos Arizpe, México Lear A tiempo completo

    Job Title: Quality EngineerExperience and growth opportunity  Lear Corporation- Ramos II Drive Your Career Lear 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,...

  • Product Engineer

    hace 4 semanas


    Ramos Arizpe, México American Axle & Manufacturing A tiempo completo

    At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are Bringing the Future Faster by Delivering POWER for a safer, brighter and more sustainable...

  • Quality Engineer

    hace 4 semanas


    Ramos Arizpe, México American Axle & Manufacturing A tiempo completo

    At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are Bringing the Future Faster by Delivering POWER for a safer, brighter and more sustainable...

  • Manufacturing Engineer

    hace 4 semanas


    Ramos Arizpe, México BorgWarner A tiempo completo

    : Develop / plan the process of the current programs and support new programs within the production lines established in the plant. Develop and maintain the process AMEF, flowchart, work instruction sheets and all process documentation updated on time, using the appropriate mechanisms. Design and / or make improvements to the process in tools, equipment,...