Internal Controller
hace 2 semanas
- Ensure Group internal control guidelines and procedures (related to Sales, Purchasing, Human Resources, Finance, Industrials, R&D, Ethics and Compliance, Segregation of duties,…) are correctly deployed and understood within the entities of his/her perimeter
- Bring support to entities for the deployment of internal control procedures and ensures that local rules are in line with Group internal control procedures
- Trains local teams on internal control procedures, provide guidelines in order to homogenise processes and controls performed
- Ability to collaborate closely with Group Chief Ethics and Compliance Officer; Bring support to local teams on anti-bribery and anti-trust policies
- Supervises the internal control self-assessment campaign: follow-up of completion status, training of local teams
- Controls the correct enforcement of Valeo Internal Control Standards: performs quality review of internal control questionnaires, audits that entity self-assessment is correct (random checks), issues internal control reports on the entities of his/her perimeter
- Follows internal control action plans are relevant and correctly implemented within his/her geographical perimeter
- Supervises the SAP internal control campaign on Segregation of Duties and Security parameters and follows the completion status of action plans with the support of local IS team
- Follows the completion status of the action plans linked with internal audit reports
- Reports to Group Internal Control Director and National Director all significant issues identified on internal control within his/her perimeter
- Reports to Group Internal Control all significant changes of local regulation on internal control within her/his perimeter
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.
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Plant Controller
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Regal Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business.Essential Duties and ResponsibilitiesPerform all FP&A reporting to management on a monthly,...
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Plant Controller
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Regal Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business.Essential Duties And ResponsibilitiesPerform all FP&A reporting to management on a monthly,...
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Controlling Business Partner
hace 5 días
San Luis Potosí, San Luis Potosí, México Bosch México A tiempo completoCompany DescriptionWhy Bosch?Our strategic objective is to create connected solutions, improving the quality of life worldwide.What's important to us?Make Your Mark: Give your job a meaning, with solutions "Invented for Life".Shape Tomorrow's World: The future offers many opportunities. Be the first to take advantage of them.Find Your Place: You know how you...
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Plant Controller
hace 2 semanas
San Luis Potosí, México API Delevan, Inc. A tiempo completoPlant Controller page is loaded## Plant Controllerremote type: On-sitelocations: San Luis Potosí, San Luis Potosí, Mexicotime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 23, 2026 (13 days left to apply)job requisition id: R25\_04613Plant Controller provides leadership, oversight, guidance, and direction to the business. They...
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Plant Controller
hace 2 semanas
San Luis Potosí, México API Delevan, Inc. A tiempo completoPlant Controller page is loaded## Plant Controllerremote type: On-sitelocations: San Luis Potosí, San Luis Potosí, Mexicotime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 23, 2026 (13 days left to apply)job requisition id: R25\_04613Plant Controller provides leadership, oversight, guidance, and direction to the...
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Plant Controller
hace 3 días
san luis potosí, México API Delevan, Inc. A tiempo completoPlant Controller page is loaded## Plant Controllerremote type: On-sitelocations: San Luis Potosí, San Luis Potosí, Mexicotime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 23, 2026 (13 days left to apply)job requisition id: R25\_04613Plant Controller provides leadership, oversight, guidance, and direction to the business. They...
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Plant Controller
hace 3 días
san luis potosí, México Regal Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business. Essential Duties And Responsibilities Perform all FP&A reporting to management on a monthly,...
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Plant Controller
hace 3 días
San Luis Potosí, México Regal Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business. Essential Duties And Responsibilities Perform all FP&A reporting to management on a monthly,...
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Plant Controller
hace 3 días
San Luis Potosí, México Regal Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business. Essential Duties And Responsibilities Perform all FP&A reporting to management on a monthly,...
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Business Controller
hace 1 semana
San Luis Potosí, México ABB A tiempo completoBusiness Controller at ABB Join to apply for the Business Controller role at ABB. At ABB, we help industries outpace the competition with leaner and cleaner solutions. We expect progress from you, your team, and the world. As a global market leader, we provide what you need to succeed. Growth demands grit; at ABB, you'll never run alone. Reports to: Finance...
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Business Controller
hace 1 semana
San Luis Potosí, México ABB A tiempo completoBusiness Controller at ABB Join to apply for the Business Controller role at ABB. At ABB, we help industries outpace the competition with leaner and cleaner solutions. We expect progress from you, your team, and the world. As a global market leader, we provide what you need to succeed. Growth demands grit; at ABB, you'll never run alone. Reports to: Finance...
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Plant Controller
hace 5 días
san luis potosí, México Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business. Essential Duties and Responsibilities Perform all FP&A reporting to management on a monthly,...
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Plant Controller
hace 4 días
San Luis Potosí, México Rexnord A tiempo completoPlant Controller provides leadership, oversight, guidance, and direction to the business. They will manage and focus on leading and managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business. Essential Duties and Responsibilities Perform all FP&A reporting to management on a monthly,...
