Internal Control Specialist
hace 6 días
• **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 check for internal controls over financial processes
- Executing test of design and operating effectiveness testing
- Evaluating accounting documentation, reports, data etc. and determine compliance with policies and procedures
- Acting as an objective source of independent advice and support in setting up the remediation plans
- Preparing and presenting reports that reflect the testing results and conduct the follow up to monitor implementation of agreed management remediation actions
- Assisting in the implementation of new controls, identifying internal controls deficiencies
- Professionally cooperating with internal and external auditors
- Working with external consultants to ensure we meet testing deadlines
- Interacting with various teams across BA North America to ensure documentation is compliant with Internal Controls across all testing areas: Procure to Pay, Managing Inventory, Order to Cash, Closing Routine, and Fixed Assets
- Assists with ad hoc requests and special projects
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SOX Internal Control Specialist
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Internal Quality Assurance Specialist
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Accounting and Internal Control Specialist
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Internal Control/Accounting Manager
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Juárez, Chihuahua, México Lear A tiempo completoInternal Control/Accounting SupervisorLear Corporation, a leading Tier 1 automotive supplier, is seeking a highly skilled Internal Control/Accounting Supervisor to join our team in Cd Juarez, Chih. As a key member of our finance team, you will play a critical role in ensuring the effective implementation of internal controls and financial processes.Key...
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Internal Control/Accounting Supervisor
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Internal Control/Accounting Supervisor
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Juárez, Chihuahua, México Lear A tiempo completoJob Title: Internal Control/Accounting SupervisorLear Corporation is a leading Tier 1 automotive supplier serving major manufacturers worldwide. We are seeking a dedicated professional to join our team as an Internal Control/Accounting Supervisor.Key Responsibilities:Communicate SOX/Internal Control guidelines to operations and finance teams.Improve current...
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Internal Control/Accounting Manager
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Juárez, Chihuahua, México Lear A tiempo completoInternal Control/Accounting SupervisorLear Corporation – México – HQ Cd Juarez PlantLear Corporation is a leading global automotive supplier, serving major manufacturers 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...
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Internal Control/Accounting Supervisor
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Production Control Specialist
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Internal Control and Accounting Manager
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Payroll Specialist
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Accounts Receivable Specialist
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