Internal Audit Specialist — SOX

At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow. We are currently looking for a Latam Internal Control Specialist to join our team. Job Summary Main responsible for Internal Control Management at...

Adient plc in Monterrey, Mexico, seeks a Senior Internal Auditor - Internal Audit AMER to lead and execute complex, risk-based audits across the Americas, evaluating financial, operational, compliance, and SOX processes. You will test controls, perform data analysis, and provide practical recommendations while maintaining independence and high ethical...

Adient is seeking a Senior Internal Auditor – Internal Audit AMER to lead and execute risk-based audits across the Americas. You will evaluate financial, operational, and SOX processes, develop practical recommendations, and build relationships in a multicultural manufacturing environment while maintaining independence and high ethical standards.The role...

Job DescriptionChubb is seeking a highly experienced and strategic Deputy, IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance program. Reporting to the Vice President, Global Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter expert in ensuring adherence...

Chubb seeks a Deputy, IT SOX Compliance Lead to mature and drive Chubb's technology SOX controls. The role partners with Internal and External Audit, governance, and business stakeholders to elevate the control environment and assurance maturity.Seeking a strategic leader with 10+ years in tech leadership and 5+ years in IT SOX auditing, capable of...

Lead global Internal Controls, Audit & ERM initiatives.Partner directly with CFO and executive leadership. Sobre nuestro cliente Our client is a well-established global manufacturing organization with operations across North America, Asia, and other key international markets. As part of its continued growth and commitment to operational excellence, the...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

PURPOSE The Billing Dispute Specialist is responsible for managing and resolving customer billing disputes and carrier chargebacks within WWEX Group’s Financial Operations Shared Services Center. This role ensures accuracy, timeliness, and compliance in dispute resolution processes, working closely with internal teams and external partners to maintain...

Req ID: 140221 Remote Position: NoRegion: Americas Country: Mexico State/Province: Nuevo Leon City:  Monterrey  General Overview Functional Area:  Quality (QUA) Career Stream:  Operations Quality (OPQ) Role:  Specialist (SPE) Job Title:  Specialist, Operations Quality Job Code:  SPE-QUA-OPQ Job Level:  Band 08 Direct/Indirect Indicator:...