SOX Internal Control Specialist

hace 1 mes


Juárez, Chihuahua, 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 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.

We are in position to offer a great job opportunity to work as **SOX Internal Control Champion**, based in **Cd Juarez.**

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

**Your tasks will be**:

Implement internal controls in plants.
- Update of guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes and compliance analysis.
- 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.
- Maintain a database to store the SOX documentation received on a quarterly basis and carry out the control review.
- Review of the analyzes and reviews related to Compliance reports, ensure the reinforcement of the processes with the departments based on the risks and deficiencies detected in each compliance.
- Identify processes for automation and standardization as continuous improvement in controls.

**To Be Successful In This Role You Must Have**
- Education in Accountant, Public Accountant, or any related field.
- Computer package management.
- 3 years minimum of experience in accountant field.
- English Advanced level.
- Prefer experience as an auditor of financial statements in one of the 4 firms.
- Experience in internal controls in the automotive industry.
- Good customer service.
- Problem solving skills.

LI-EG3

This is a test External Footer



  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Lear Corporation OverviewWe are a leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers. Our products are developed and produced by a diverse, talented team of over 165,000 people, operating in every major automotive manufacturing region worldwide.Salary Range$80,000 - $110,000 per year, depending on experience and...


  • Juárez, Chihuahua, México Lear A tiempo completo

    Internal Control and Accounting ManagerLear Corporation – México – HQ Cd Juarez PlantLear Corporation is a leading Tier 1 automotive supplier serving major manufacturers worldwide with world-class automotive seating and electrical products. Our diverse team of over 165,000 people develops and produces products in 39 countries, operating in every major...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    **Internal Control/Accounting Supervisor**Lear Corporation is a leading Tier 1 automotive supplier serving major manufacturers worldwide with world-class automotive seating and electrical products.Our diverse team of over 165,000 people develops and produces products in 39 countries, operating in every major automotive manufacturing region.We are seeking a...


  • Juárez, Chihuahua, México Lear A tiempo completo

    Job DescriptionWe are seeking an experienced Accounting and Internal Control Manager to join our team at Lear Corporation in Cd Juarez, Chih. as an Internal Control/Accounting Supervisor.About the RoleThe successful candidate will be responsible for communicating SOX/Internal Control guidelines to operations and finance teams, improving current systems to...


  • Juárez, Chihuahua, México Electrolux A tiempo completo

    • **Electrolux Internship Opportunity**: We are seeking a skilled Internal Control Specialist to join our team in Mexico.• **The role**: You will be responsible for monitoring internal controls as part of Group's internal control program, known as the Electrolux Control System (ECS).• **Key responsibilities**:Conducting management testing and quality...


  • Juárez, Chihuahua, México Electrolux A tiempo completo

    Electrolux Internal Control Specialist Role OverviewWe are seeking a highly skilled Internal Control Specialist to join our team in North America. As an Internal Control Specialist, you will play a crucial role in ensuring the effectiveness of internal controls over financial processes.Key Responsibilities:Conduct management testing and quality checks for...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    **Global Opportunities at Lear Corporation**At Lear Corporation, we are looking for a talented and experienced professional to join our team as an Internal Control and Accounting Supervisor.This role will provide an excellent opportunity to work in an international and growing environment, reporting directly to an Assistant Regional Controller.**Key...

  • Divisional Champion

    hace 4 semanas


    Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Location: Sox Champion Divisional:Job based in Cd Juarez, Chih.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 electronics, these components are...


  • Juárez, Chihuahua, México Aptiv Plc A tiempo completo

    **Internal Quality Assurance Specialist**At Aptiv Plc, we are seeking a highly skilled Internal Quality Assurance Specialist to join our team. This role is responsible for monitoring Internal Suppliers' quality metrics and ensuring compliance with AIAG PPAP manual fourth edition requirements and Customer Specific Requirements.**Key Responsibilities:**Approve...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    **Accounts Receivable Specialist**At Lear Corporation, we are seeking a highly skilled Accounts Receivable Specialist to join our team in Ciudad Juárez, Chihuahua.The ideal candidate will have a strong background in accounting and excellent analytical skills to ensure timely and accurate processing of customer payments.Key responsibilities will include:•...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    About Lear CorporationLear Corporation is a leading manufacturer of automotive components, ranked 70th on the list of 500 Most Important Companies in Mexico in 2020 by Expansion Magazine.We design and manufacture various components, including structures and mechanisms for seats, trim, foam, leather, harnesses, and automotive electronics. These components are...


  • Juárez, Chihuahua, México Carr Riggs and Ingram A tiempo completo

    Carr Riggs and Ingram is committed to helping you achieve your career goals. We are seeking an experienced Internal Controls Specialist to join our team in Juarez, Chihuahua.About the RoleThe Internal Controls Specialist will be responsible for coordinating and scheduling engagements to ensure all deadlines are met. You will provide timely feedback on each...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    **Accounts Payable Specialist****Lear Corporation - Corporate Offices**As an Accounts Payable Specialist, you will be responsible for managing the accounts payable accounting process and ensuring accurate and timely GL recording. This includes maintaining accurate accounting records and control reports in compliance with company policies and...


  • Juárez, Chihuahua, México Lear A tiempo completo

    Job Title: Senior Accounting SupervisorLear Corporation – México – HQ Cd Juarez PlantLear Corporation is a leading Tier 1 automotive supplier that serves all major automotive manufacturers worldwide. Our products are developed and produced by a diverse team of over 165,000 people, operating in 39 countries. We are seeking a talented individual to join...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Job Title: Production Control SpecialistWe are seeking a skilled Production Control Specialist to join our Lear Corporation team.About the Role:Monitor adherence between production and the production schedule.Follow up the inventory value.Analyze and follow up on excess and obsolete reports.Generate the master production schedule based on releases 830 to...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    **Accounting Excellence in the Automotive Industry**Lear Corporation, a leading global Tier 1 automotive supplier, is seeking a highly skilled professional to join our team as a Sox Champion Divisional. As a key member of our internal audit and compliance team, you will play a crucial role in ensuring the accuracy and integrity of our financial...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Production Control SpecialistAt Lear Corporation, we are looking for a skilled Production Control Specialist to join our team. This is a great opportunity to work in a dynamic and growing environment, reporting directly to a Car Leader.Your Key Responsibilities:Receive and analyze the requirements of our clients.Generate the Master Production Schedule and...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    **About Lear Corporation**Lear, a leading global Tier 1 automotive supplier, serves major manufacturers with its world-class seating and electrical products. With over 165,000 employees across 39 countries, Lear operates in every significant automotive manufacturing region.We are seeking a skilled Financial Accounting Specialist to join our team in Cd...


  • Juárez, Chihuahua, México Eaton A tiempo completo

    Eaton, a global technology leader, is seeking an experienced Financial Leadership Specialist to join its Corporate Sector division. This role offers a unique opportunity to make a significant impact on the company's financial management and internal control processes.**Job Summary:**This position is part of the Regional Controller team for the Division and...


  • Juárez, Chihuahua, México Flexsteel Industries, Inc. A tiempo completo

    **Job Summary:**We are seeking a talented Manufacturing Control Specialist to join our team at Flexsteel Industries, Inc.**Responsibilities:**Establish and maintain a robust control environment for our Mexico manufacturing operations.Key member of the leadership team driving accountability and achievement of operational and financial goals.Responsible for...