Internal Control Analyst Sox

**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...

Manage and conduct audits utilizing BorgWarner’s risk and control matrix, audit programs, and other existing tools. The focus region of work is the Americas, primarily the U.S. and Mexico. Work in conjunction with the Americas Regional Internal Audit Manager and the VP of Internal Audit to execute audits, improve audit efficiency and complete other ad hoc...

Job Description: Maintain the Close Management System, including administrative tasks such as creating new entities, new lists, new requests Interpret and help design HFM system rules (including calculation, translation, consolidation, and elimination custom rules). Test all aspects of HFM or CMS system logic to validate monthly maintenance, enhancements,...

**Job Description**: - Maintain the Close Management System, including administrative tasks such as creating new entities, new lists, new requests - Interpret and help design HFM system rules (including calculation, translation, consolidation, and elimination custom rules). - Test all aspects of HFM or CMS system logic to validate monthly maintenance,...

**Job Description**: - Maintain the Close Management System, including administrative tasks such as creating new entities, new lists, new requests - Interpret and help design HFM system rules (including calculation, translation, consolidation, and elimination custom rules). - Test all aspects of HFM or CMS system logic to validate monthly maintenance,...

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...

Responsible for plan, organize and coordinate campus accounts payables, campus payroll expenses, and general accounting, accounts receivable and fixed assets. RESPONSIBILITIES - Coordinate and supervise financial activities and record accounting transactions in a timely manner during the month end and year end closures. - Provides financial analysis with an...

POSITION SUMMARY Responsible for plan, organize and coordinate campus accounts payables, campus payroll expenses, and general accounting, accounts receivable and fixed assets.RESPONSIBILITIESCoordinate and supervise financial activities and record accounting transactions in a timely manner during the month end and year end closures.Provides financial...

POSITION SUMMARY Responsible for plan, organize and coordinate campus accounts payables, campus payroll expenses, and general accounting, accounts receivable and fixed assets.RESPONSIBILITIESCoordinate and supervise financial activities and record accounting transactions in a timely manner during the month end and year end closures.Provides financial...

**Financial Analyst**: **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...

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...

Job Description:This is a 6th level position in GBS Finance. This role will work closely with both IT functional groups, development teams and business process owners to sustain 6 existing SAP systems for Project Systems (Capital/Engineering), Fixed Assets, Accounts Payable and Accounts Receivable. This position encompasses a high level of personal...

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...

**What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

**Logistics Data Analyst** **About the job** RHI Magnesita is looking for a skilled and motivated Logistics Data Analyst located in San Pedro Garza Garcia, N.L! This hybrid position will be responsible for managing efficient and economical movement of goods: materials, products, or equipment across international borders in accordance with organizational...

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our...

What's Next? Join ZF:ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

**Job Description**: This is a 6th level position in GBS Finance. This role will work closely with both IT functional groups, development teams and business process owners to sustain 6 existing SAP systems for Project Systems (Capital/Engineering), Fixed Assets, Accounts Payable and Accounts Receivable. This position encompasses a high level of personal...

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our...