Sox - 199+ ofertas

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is

HR CONNECT S.A DE C.V busca Auditor Interno de TIExperiencia auditorias SOX en Monterrey, Nuevo León Actividades: Auditoria de de controles automáticos. Análisis de Procesos. Análisis de Datos. Análisis de Riesgos. Diagrama de flujos. Identificación de hallazgos. Recomendación de mejoras y rediseño

Infosys is seeking a Lead SAP FICO Consultant This position is a key player in the consulting team that helps discover and define the problem statement, evaluates the solution options and makes recommendations. You will create detailed design, architecture and process artifacts and implement the dep

At Forvis Mazars Mexico, we are looking for a motivated Internal Control & SOX Consultant to join our Quality Control team in Mexico City. In this role, you will provide specialized support for the implementation, monitoring, and continuous improvement of the firm’s Quality assurance and risk manage

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION: Perform the annual t

Autoliv Mexico

Internal Controls & SOX Compliance Specialist Dónde trabajarás: En sitio – Centro Técnico de Querétaro, Parque Industrial O'Donnell (modalidad híbrida). Actividades principales: Brindar soporte en auditorías SOX, auditorías externas e internas para EE. UU., México, Brasil y Canadá, incluyendo el seg

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

Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re‑defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and

A leading global food and beverage company seeks an experienced individual to manage its Control Monitoring platforms, specifically supporting the SOX program and internal controls framework. Key responsibilities include platform administration, data quality management, and reporting. Ideal candidat

Internal Controls Manager - SOX page is loaded## Internal Controls Manager - SOXlocations: MEX Mexico City - Hybridtime type: Full timeposted on: Publicado hace más de 30 díasjob requisition id: R105441## ***Get started on an exciting career at Element!***Element employees make a difference in the l

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

A healthcare technology company in Mexico is seeking an Internal Controls Analyst to oversee SOX compliance and evaluate internal controls. This role involves coordinating audits, assessing business processes, and fostering relationships across departments. Candidates should have at least 2 years of

The Internal Control – SOX Manager is responsible for ensuring full compliance with the Internal Control over Financial Reporting framework in alignment with Stellantis global standards, SOX requirements, and Corporate Governance policies. This role leads the internal control environment across all

The Internal Control – SOX Manager is responsible for ensuring full compliance with the Internal Control over Financial Reporting framework in alignment with Stellantis global standards, SOX requirements, and Corporate Governance policies. This role leads the internal control environment across all

Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re‑defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and

Únete a la #GenteViva y volemos más alto juntos! ✈️ Viva es la aerolínea ultra low-cost líder en las Américas, reconocida por ser la más preferida, divertida y rentable, con la flota más joven de Latinoamérica y una de las de mayor crecimiento en el mundo. Fomentamos una cultura de inclusión, pasión

Internal Controls & SOX Compliance Specialist Dónde trabajarás: En sitio – Centro Técnico de Querétaro, Parque Industrial O'Donnell (modalidad híbrida). Actividades principales: Brindar soporte en auditorías SOX, auditorías externas e internas para EE. UU., México, Brasil y Canadá, incluyendo el seg

Una empresa líder en el sector automotriz busca un Especialista Sr Control Interno SOX y Cumplimiento para Monterrey. En este rol, serás parte del departamento de Control Interno y proporcionarás apoyo en el cumplimiento de regulaciones internas y externas. Además, será tu responsabilidad agregar co

Una empresa líder en el sector automotriz busca un Especialista Sr Control Interno SOX y Cumplimiento para Monterrey. En este rol, serás parte del departamento de Control Interno y proporcionarás apoyo en el cumplimiento de regulaciones internas y externas. Además, será tu responsabilidad agregar co