Sox Internal Control Champion

hace 4 semanas

Ciudad Juarez, México LEAR A tiempo completo

**LEAR****Solicita**:**Sox Internal Control Champion****Descripción y Requisitos****Job based in Lear Corporation- Cd. **Juarez, Chih., Corporate offices*****Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.You will be responsible for Communicate SOX / Internal Control guidelines to operations and finance teams, improve current systems to maintain an effective internal control environment at the LMCA level, monitoring compliance with SOX controls to prevent significant adjustments for operational and financial risks and to achieve satisfactory audits to ensure compliance with SOX, USGAAP, MEXGAAP, LEAP and C-TPAT regulations.**Your task will be**- Provide face-to-face training to new plants to implement SOX controls and provide support to other regions in establishing SOX controls- Guide update in preparation for quarterly SOX training- Follow up and review with plant management the implementation of corrective actions to close SOX deficiencies on a quarterly basis and validation of documentary support.- Carry out quality reviews of the plants in accordance with sox, leap and CTPAT, monitor compliance with these controls to prevent risks.- Review of the analyzes and reviews related to Compliance reports, ensure the reinforcement of processes with the departments based on the risks and deficiencies detected in each compliance.**To succeed in this role, you will need**- Bachelor's degree in accounting.- +3 Years as an internal auditor in an audit firm or automotive industry.- Management of Microsoft Office (Excel intermediate), SAP, HFM, QAD.- Advanced English level essential.- Indispensable knowledge in tax regulations in Mexico, NIF, internal controls.- Analytical skills, teamwork, and effective communication skills.Puesto: Contabilidad - Analista**Información Adicional**- Tipo de contrato: Permanente- Salario: Negociable- Pais: MEXICO- Estado o Region: Chihuahua- Ciudad: Ciudad Juarez

  • Sox Internal Control Champion

    hace 1 día

    Ciudad Juarez, México LEAR A tiempo completo

    **LEAR** **Solicita**: **Sox Internal Control Champion** **Descripción y Requisitos** **Job based in Lear Corporation - Cd. **Juarez, Chih., Corporate offices** *** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products....

  • Internal Control Sr. Coordinator

    hace 3 semanas

    Ciudad Juárez, México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...

  • Internal Control Sr. Coordinator

    hace 1 semana

    Ciudad Juárez, México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...

  • Internal Control Sr. Coordinator

    hace 3 semanas

    Ciudad de México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...

  • Auditor Sox

    hace 7 días

    Ciudad Juarez, México Emprego MX A tiempo completo

    **TENNECO** **Solicita**:Auditor SOX** **Descripción y Requisitos** Tenneco es uno de los diseñadores, fabricantes y comercializadores líderes en el mundo de productos automotrices para equipos originales y clientes del mercado de refacciones, con ingresos en 2019 de $ 17.5 mil millones y aproximadamente 78,000 miembros del equipo que trabajan en más...

  • Internal Control Sr. Coordinator

    hace 3 semanas

    Ciudad de México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms,...

  • Internal Control Sr. Coordinator

    hace 2 días

    Ciudad de México, Ciudad de México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...

  • Coordinador de Control Interno

    hace 3 días

    Ciudad de México Page Personnel A tiempo completo

    Empresa internacional líder en el giro de aviación se encuentra en búsqueda de Coordinador de Control Interno. **Requisitos**: - Experiência actual trabajando con LEY SOX y marco de referencia COSO - INGLÉS AVANZADO INDISPENSABLE - 3 a 5 años de experiência en un rol similar **Funciones**: - Asistir en las actividades de planificación y alcance...

  • Banamex / Sox Control Group Manager - C14 - Ciudad de Mexico

    hace 3 semanas

    Ciudad de México Citigroup A tiempo completo

    Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a...

  • Is&t Internal Audit Lead

    hace 1 día

    Ciudad Juarez, México Emprego MX A tiempo completo

    **BRP MEXICO SA. DE CV.** **Solicita**:IS&T Internal Audit Lead** **Descripción y Requisitos** As the IS&T Internal Audit Lead, you will plan, organize and complete IS&T internal audits. In this role you will be exposed to individuals at all levels throughout BRP and gain a wide breadth of experience. You will work in a challenging and dynamic...