Sox Champion

hace 4 meses


Ciudad Juarez, México Lear Corporation A tiempo completo

**Lear 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 products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.

Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.

Are you ready for a better career? A better future?

**We're Lear For You.**

**Job Title: Internal Control and Accounting Supervisor**
- Experience and growth opportunity_

**Lear Corporation
- México - HQ Cd Juarez Plant (Presential)**

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, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear. You will also see a lot of exhibition with the areas and projection internally.

We are in position to offer a great job opportunity to work as **Internal Control and Accounting Supervisor**, based in **Cd Juarez, Chih.**

As Internal Control and Accounting Supervisor will have an excellent opportunity to work in an International and growing environment reporting directly to a Assistant Regional Controller.

**Your tasks will be**:

- Coordinate delivery of information for E&Y auditoriums or external audits.
- Review of financial statements.
- Carry out quarterly SOX reporting for structures division.
- Monitoring of structural plants to maintain a control environment.
- Update of guides in preparation for quarterly SOX training based on SOX Internal Control review, policy changes and compliance analysis.
- Provide in-person training to new plants to implement SOX controls and provide support to other regions to establish SOX controls.
- Identify processes for automation and standardization as continuous improvement in controls.

**To Be Successful In This Role You Must Have**
- Education in Accounting or any related field.
- Computer package management.
- Minimum 3 years of experience in one of the big 4 audit firms.
- Strong organizational skills and ability to prioritize.
- Knowledge in automotive industry.
- Knowledge of Sarbanes Oxley regulations and Accounting Principles under US and MEX GAAP.
- Availability to travel.
- English Advanced level.
- Good customer service.

LI-EG3



  • Ciudad Juarez, México Lear Corporation A tiempo completo

    Location: Juarez, MX**Sox Champion Divisional**: **Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear 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...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    **Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear 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...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    **Sox Champion Divisional** **Job based in Cd Juarez, Chih. Laminadora Plant Trim Division** **Lear 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...


  • Ciudad Juarez, México Lear Corporation A tiempo completo

    This is a test External Header **Job 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 world-class automotive seating and automotive...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Job SummaryThe Cybersecurity Compliance Specialist at Nuvit Service plays a critical role in ensuring the company's compliance with regulations, corporate standards, and policies. This position involves championing the Business Control mandate and guiding stakeholders in embedding risk management practices. The ideal candidate will have 5+ years of...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Job Title: Cybersecurity Compliance SpecialistCybersecurity compliance specialists play a critical role in ensuring that organizations adhere to regulatory requirements and industry standards. As a cybersecurity compliance specialist at Nuvit Service, you will be responsible for executing the Enterprise Risk Framework within the First Line of Defense.Key...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Nuvit Service is seeking a highly skilled Cybersecurity Compliance Specialist to join our team. The successful candidate will operate within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy.The role involves championing the Business Control mandate, acting as a...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Job Title: Cybersecurity Compliance SpecialistCybersecurity compliance specialists play a critical role in ensuring the security and integrity of an organization's IT systems and data. At Nuvit Service, we are seeking a highly skilled and experienced cybersecurity compliance specialist to join our team.Key Responsibilities:Execute the Enterprise Risk...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Job Title: Cybersecurity Compliance SpecialistCybersecurity compliance specialists play a critical role in ensuring that organizations adhere to regulatory requirements and industry standards. As a cybersecurity compliance specialist at Nuvit Service, you will be responsible for executing the Enterprise Risk Framework within the First Line of Defense.Key...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Job Title: Cybersecurity Compliance SpecialistCybersecurity compliance specialist The IT Controls Assessor operates within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The role involves championing the Business Control mandate, acting as a critical partner...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Lear 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...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our Total Rewards Global Business Services team in Mexico City. As a key member of our organization, you will be responsible for building and operating a best-in-class Total Rewards Services organization, delivering exceptional results to our stakeholders.Key...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our Total Rewards Services organization in Mexico City. As a key member of our Global Business Services team, you will be responsible for delivering best-in-class operations to our stakeholders.Key ResponsibilitiesLead the day-to-day operations of all assigned process areas...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our Total Rewards Services organization in Mexico City. As a key member of our Global Business Services team, you will be responsible for delivering best-in-class operations to our stakeholders.Key ResponsibilitiesLead the day-to-day operations of all assigned process areas...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our Total Rewards Services organization in Mexico City. As a key member of our Global Business Services team, you will be responsible for delivering best-in-class operations to our stakeholders.Key ResponsibilitiesLead the day-to-day operations of all assigned process areas...


  • Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    Job SummaryThis role is responsible for overseeing the Business Partner relationship for Procure to Pay, serving as a Procure to Pay expert and key business liaison to drive compliant business processes in aligned countries with high complexity.About the RoleFocus on Customers: Partner with Novartis internal customers, third-party vendors, and external...


  • Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    Procurement and Business Partner Management RoleThis position is responsible for overseeing the Business Partner relationship for Procure to Pay, serving as a Procure to Pay expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate with internal Novartis GPO, Spokes, customers,...


  • Ciudad de México Alcon A tiempo completo

    North America System Sr. Analyst - Mexico City (Hybrid)_ At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go...


  • Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...