Itgc - 6+ ofertas

Role Summary SOX ITGC Manager to ensure compliance with SOX 404 requirements and maintain robust IT General Controls across the organization. Serves as a bridge between the business, internal audit, and external auditors, applying technical and internal control expertise to assess and manage IT risk

A leading pharmaceutical company is seeking a SOX ITGC Manager to ensure compliance with SOX 404 requirements while maintaining robust IT General Controls across the organization. This role will serve as a bridge between business functions and auditors, requiring strong analytical skills and a detai

A global consulting firm is looking for a professional to assist clients with business transformations leveraging SAP digital solutions. With over 4 years of experience, you will evaluate and enhance internal controls, governance, and risk management processes for diverse engagements. The role deman

A global consulting firm is looking for a professional to assist clients with business transformations leveraging SAP digital solutions. With over 4 years of experience, you will evaluate and enhance internal controls, governance, and risk management processes for diverse engagements. The role deman

A leading flow control solutions provider in Querétaro seeks a Staff Auditor to assist in executing a company-wide audit plan. The role involves planning and organizing audits, assessing internal controls, and preparing audit findings. The ideal candidate will have a degree in MIS, Accounting, or Fi

A consulting company in Mexico is seeking a Business Analyst with SOX audit experience for contractor support in SOX planning initiatives. The candidate will review 2025 SOX audit activities and compile requirements. Candidates should have 1–3 years of relevant experience, familiarity with the ISO 2