Sap Audit, Controls

Objetivo del rol Apoyar al SAP Project Manager en la revisión y organización de las evidencias relacionadas específicamente con SAP, controles, seguridad, cambios, transportes, desarrollos, pruebas, accesos e integraciones, funcionando como enlace entre auditoría y los equipos técnicos/funcionales.Requisitos: Experiencia deseable 3—5 años de...

Michael Page International México Reclutamiento Especializado S.A. de C.V. busca un líder global de Controles Internos, Auditoría y ERM. Reportará directamente al CFO y a la alta dirección para fortalecer el marco de ICFR y la función de auditoría a nivel mundial. El candidato ideal posee experiencia en manufactura multinacional, inglés avanzado y...

Itps busca un profesional para apoyar la PMO y auditoría de TI en Monterrey. El candidato gestionará requerimientos, evidencias y el repositorio, asegurando trazabilidad entre requerimiento y entregables.Se coordinará con equipos internos, proveedores y auditores, manteniendo actualizada la documentación y preparándose para sesiones de auditoría. Se...

We are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations. A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of the...

Together We Saves Lives by Innovation!The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets. We are dedicated to delivering life-saving technology to customers worldwide. Joyson Safety Systems harnesses...

We are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations.A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of the...

Johnson Controls in Monterrey, Mexico seeks a Compliance Analyst affiliate to support the carrier payment process and drive timely driver and carrier payments. You will monitor accounts, work with Corporate Finance and Accounts Payable, and manage EGPRs while ensuring strong controls and audit practices.You will collaborate across logistics and procurement...

Experiencia deseable 2—4 años en PMO, Project Management, auditoría de TI 0 control de proyectos. Experiencia participando en proyectos de implementación tecnológica. Deseable experiencia en proyectos SAP. Conocimiento de metodologías de gestión de proyectos. Deseable conocimiento de SAP Activate. Experiencia administrando documentación y evidencias...

What you will doSupport Compliance Analyst within the carrier payment process to driver payment performance to carriers and Third-Party Audit companies.Monitoring carrier accounts of responsibility, accounts to ensure they are maintained within contracted terms.Engage and work closely with Corporate Finance and Accounts Payable to ensure timely payments...