Senior Compliance and Process Analyst for Source to Pay
hace 4 semanas
Compliance and Process Senior Analyst Source to Pay
This role will provide compliance guidance, SOX control oversight and reporting, and drive control transformation and oversight over the SOX controls across the Supply Chain owned areas.
Key Responsibilities:
- Provide complex financial analysis for a financial function or a business in the area of compliance & controls for the Source To Pay area (both Direct and Indirect).
- Establish and maintain relationships with business leaders to guide and influence decision-making.
- Prepare and provide SOX status metrics and status to the Source To Pay Control and Process Owners.
- Provide guidance on Key Controls and SOX Requirements.
- May perform quality reviews associated with Control documentation and/or evidence.
- Support policy and process improvement and identifies opportunities for compliance improvement.
- Identify issues and proposes solutions.
- Represent finance on cross-functional teams.
- Provide mentoring and guidance to analysts.
Requirements:
- First level university degree with a focus in accounting or business; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
- Supply Chain or Inventory knowledge is helpful.
- Typically 4+ years of experience as an auditor or accounting analyst.
- Typically experienced in more than one finance function.
- Able to work across time zones.
Skills and Knowledge:
- Strong understanding of accounting principles, compliance, and controls.
- Strong analytical skills.
- Strong business application skills (e.g., Microsoft Excel, Word, PowerPoint, Visio).
- SOX Flow Diagram is helpful.
- Process Improvement (yellow/greenbelt) understanding is helpful.
- Dashboard/Power BI skills are helpful.
- Comfortable speaking with non-finance partners (e.g., Operations).
- Strong communication and influencing skills.
- Excellent teamwork skills.
- Good business acumen.
- Attention to detail.
- Proactive.
- Efficient.
-
Senior Compliance and Process Analyst for Source to Pay
hace 4 semanas
Ciudad de México, Ciudad de México Hewlett Packard Enterprise A tiempo completoCompliance and Process Senior Analyst for Source to PayThis role will provide compliance guidance, SOX control oversight, and reporting for the Source to Pay area. The ideal candidate will have a strong understanding of accounting principles, compliance, and controls, as well as excellent analytical and communication skills.Key Responsibilities:Provide...
-
Senior Compliance and Process Analyst
hace 1 mes
Ciudad de México, Ciudad de México Hewlett Packard Enterprise A tiempo completoJob Summary: We are seeking a highly skilled Compliance and Process Senior Analyst to join our team in the Source to Pay area. The successful candidate will provide compliance guidance, SOX control oversight and reporting, and drive control transformation and oversight over the SOX controls across the Supply Chain owned areas. Key Responsibilities:Provide...
-
Senior All Source Intelligence Analyst
hace 4 semanas
Ciudad de México, Ciudad de México ASRC Federal A tiempo completoJob OverviewASRC Federal is seeking a highly skilled All Source Intelligence Analyst to support a contract in Mexico City. The selected candidate will conduct all-source research, predictive analysis, and intelligence production to assess the relevance and significance of developments in the assigned area.Key ResponsibilitiesConduct all-source research,...
-
Cybersecurity Governance Risk and Compliance Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Nouryon A tiempo completoAbout the JobNouryon seeks a Cyber Security GRC Analyst to ensure the organization operates securely and meets all relevant regulations.As a Cyber Security GRC Analyst, you will be responsible for assessing risks, managing compliance, conducting audits, and developing governance frameworks, with a particular focus on cybersecurity.Key...
-
Senior Compensation and Benefits Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Mattel A tiempo completoThe Global Human Resources team at Mattel is seeking a skilled Senior Analyst Compensation and Benefits to partner with employees and deliver a meaningful, end-to-end employee experience. This role is an integral part of Mattel's Global Compensation Team and will be responsible for planning, implementing, administering, and maintaining both compensation and...
-
P2P Senior Accounting Analyst
hace 1 mes
Ciudad de México, Ciudad de México SGS A tiempo completoJob Title: P2P Senior Accounting AnalystAbout the Role:We are seeking a highly skilled P2P Senior Accounting Analyst to join our team at SGS. As a key member of our Procure to Pay Accounting team, you will be responsible for contributing to the development and execution of our standardization and effective reporting initiatives.Key...
-
Senior Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México Sagan A tiempo completoJob Title: Senior Financial AnalystLocation: RemoteJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Sagan. As a Senior Financial Analyst, you will play a crucial role in managing the onboarding of new clients, assessing their current accounting processes, and implementing improvements to optimize financial...
-
Senior Tax Analyst, Tax Compliance Team
hace 1 mes
Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de... A tiempo completoJob Title: Senior Tax Analyst We are seeking a highly skilled Senior Tax Analyst to join our Tax Compliance team in LATAM. The ideal candidate will have a strong background in tax laws and regulations, as well as excellent communication skills in Spanish and English. Key Responsibilities: Prepare and submit indirect tax filings for Amazon and related...
-
Security Compliance Analyst
hace 3 semanas
Ciudad de México, Ciudad de México Nuvit Service A tiempo completoJob Title: Security Compliance AnalystDescription:The Security Compliance Analyst will work with the team to help homologate the tool and process to measure hardening compliance across Nuvit Service entities. The Security Compliance Analyst will support the team to understand hardening compliance gaps by setting up the initial configurations of the...
-
Process Analyst
hace 1 mes
Ciudad de México, Ciudad de México Alfa Laval A tiempo completoAbout the RoleWe are seeking a skilled Process Analyst to join our team at Alfa Laval. As a Process Analyst, you will play a crucial role in overseeing the design and implementation of our company processes.Key ResponsibilitiesDevelop and implement process strategies to optimize current processes and maintain process documents with a risk management...
-
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoCompany Overview:332 Discovery Networks Mexico S. de R.L. de C.V., a leading media and entertainment company, is seeking a highly skilled Financial Reporting Analyst to join its team.About the Role:We are looking for an experienced Financial Reporting Analyst to support the management of our Global Business Services organization through specialized reporting...
-
Cash and Trade Process Analyst
hace 3 semanas
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoCash and Trade Process Analyst RoleThe Cash and Trade Process Analyst is an intermediate-level position within the Transaction Services team responsible for processing complex transactions and collaborating with the team to achieve objectives. This role requires a subject matter expert to process regular transfers, payments, trade transactions, and wholesale...
-
Senior Tax Compliance Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Copeland A tiempo completoOverview:Copeland is seeking a highly skilled Senior Tax Compliance Specialist to join our team in Mexico. As a key member of our finance department, you will be responsible for ensuring the company's tax compliance with all relevant laws and regulations.About the Role:We are looking for an experienced Tax Analyst Senior to lead our tax compliance efforts in...
-
Senior Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México oilandgas A tiempo completoJob Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team in Santa Fe, Mexico City. As a Senior Financial Analyst, you will be responsible for the administration of fixed assets, including closing assets, book values, making provisions, accounting records, and account reconciliations.Key...
-
Senior Operations Analyst
hace 1 mes
Ciudad de México, Ciudad de México Novo Nordisk AS A tiempo completoPosition for Novo Nordisk GBS MexicoWe are seeking a Senior Operations Analyst to join our North America Operations Ethics & Compliance Department. The ideal candidate will have a passion for ensuring ethical practices in corporate sponsorships and thrive in a collaborative and dynamic environment.This role will impact millions of people living with a...
-
P2P Senior Accounting Analyst
hace 4 semanas
Ciudad de México, Ciudad de México SGS A tiempo completoJob DescriptionAt SGS, we are seeking a highly skilled P2P Senior Accounting Analyst to join our team. The successful candidate will contribute to the development and execution of the Procure to Pay Accounting team, focusing on standardization and effective reporting.Key ResponsibilitiesContribute to the development and execution of the Procure to Pay...
-
Senior Compliance and Legal Specialist
hace 1 mes
Ciudad de México, Ciudad de México Emma – The Sleep Company A tiempo completoWe are Emma - The Sleep Company, a highly ambitious and hard-working team that pushes you to produce your best work yet. We focus on how we approach problems, we chase growth, and set ambitious goals.We're looking for a Senior Compliance and Legal Specialist to support the development of Compliance and Legal Projects as a part of the Legal & Compliance Team....
-
Senior Chargeback Resolution Analyst
hace 7 días
Ciudad de México, Ciudad de México Global Payments A tiempo completoGlobal Payments offers a unique opportunity for experienced professionals to join our team as Senior Chargeback Resolution Analysts. We are seeking highly skilled individuals to work in a fast-paced environment, utilizing their analytical skills and knowledge of card industry regulations to resolve complex chargebacks.About the RoleThis is a challenging role...
-
Compliance Risk Analyst
hace 3 semanas
Ciudad de México, Ciudad de México AMEX A tiempo completoLead Compliance EffortsAt American Express, we're committed to upholding the highest standards of integrity and compliance. As a Compliance Risk Analyst, you'll play a critical role in supporting our Compliance Manager in the development and implementation of an effective Compliance Program. Your expertise will help ensure that our Consumer Business...
-
Project Senior Analyst – Process Excellence
hace 3 semanas
Ciudad de México, Ciudad de México Citi A tiempo completoCiti seeks an experienced Project Senior Analyst – Continous Improvement to lead process improvement initiatives across the organization. As a key member of our team, you will be responsible for analyzing business processes, identifying areas for improvement, and implementing changes to increase efficiency and effectiveness.Key Responsibilities:Develop and...