Especialista Sr en Control Interno
Driscoll's, Inc. —Zapopan, Jal.
- Microsoft Powerpoint
- Bilingüe
- Microsoft Excel
Postulación rápida
Agilist Specialist
NTT Ltd —Guadalajara, Jal.
- Tiempo completo
- Azure
- Administración de personal
- Informática
11d
STUDENT INTERSHIP ELECTRONICS
Hella —Tlaquepaque, Jal.
- DevOps
- Inglés
- C++
16h
Azure DevOps Engineer
Global Systems & Information Technology —Guadalajara, Jal.
- Azure
- Administración de personal
- Informática
.NET C# Developer
Capgemini —Guadalajara, Jal.
- Azure
- Informática
- DevOps
Scrum Master (Hybrid Guadalajara)
NTT Ltd —Guadalajara, Jal.
- Tiempo completo
- Azure
- Administración de personal
- Informática
12d
Software engineer - net REMOTO
Experiencias Capital Humano —Guadalajara, Jal.
- Tiempo completo
- Trabajo híbrido
- Azure
- Oracle
- Administración de personal
Postulación rápida
Site Reliability Engineer
NTT Ltd —Guadalajara, Jal.
- Tiempo completo
- Azure
- Informática
- DevOps
6d
Agilist Advisor
NTT Ltd —Guadalajara, Jal.
- Tiempo completo
- Azure
- Administración de personal
- Informática
9d
Senior MSSQL Database Administrator
Flex LTD —Guadalajara, Jal.
- Tiempo completo
- Azure
- DevOps
- Inglés
- Seguro de vida
12d
Founding Engineer (LATAM Remote)
UP.Labs —Guadalajara, Jal.
- Tiempo completo
- Home Office (Desde casa)
- DevOps
- JavaScript
- Python
Programmer Analyst II
Jabil Circuit —Guadalajara, Jal.
- Tiempo completo
- Azure
- DevOps
- Desarrollo de software
13d
Remote L2/L3 Production Support engineer
NTT Ltd —Guadalajara, Jal.
- Home Office (Desde casa)
- Oracle
- Administración de personal
- DevOps
- Seguro de vida
14d
Contact Center Service Manager
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Administración de personal
- Informática
8d
Senior Database Administrator
Apptegy —Guadalajara, Jal.
- Home Office (Desde casa)
- Administración de personal
- DevOps
- Inglés
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
1d
Software Engineer - Net
Experiencias Capital Humano —Guadalajara, Jal.
- Tiempo completo
- Trabajo híbrido
- Azure
- Oracle
- Administración de personal
Postulación rápida
Power Apps Developer
NTT Ltd —Guadalajara, Jal.
- Tiempo completo
- Azure
- Administración de personal
- Informática
12d
.Net Engineer
Capgemini —Guadalajara, Jal.
- Azure
- DevOps
- HTML
12d
Software Development Advisor
NTT Ltd —Guadalajara, Jal.
- Tiempo completo
- Azure
- Administración de personal
- DevOps
AWS DevSecOps Engineer Semi Sr. 2706
Xideral —Guadalajara, Jal.
- Informática
- DevOps
- Inglés
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida

Quiero recibir la alerta de empleo más reciente para devops en zapopan, jal

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Especialista Sr en Control Interno

Driscoll's, Inc. -
Zapopan, Jal.

Postulación rápida

Información del empleo

Cualificaciones

Microsoft Powerpoint
Bilingüe
Power BI
Microsoft Excel
Oracle
Administración de personal
Plurilingüe
DevOps
ERP systems
Inglés
Sistemas de información
Licenciatura
Mejora continua
Análisis de riesgo
Visualización de datos

Descripción completa del empleo

About the Opportunity

As a Internal Controls Sr. Specialist, you will be a key member of the second line of defense within the Global Controllership organization. You will support the design, implementation, and continuous improvement of internal control frameworks across Driscoll’s global operations. This role requires strong collaboration with regional and global finance teams, business leaders, IS Development and Operations Team (DevOps), and external/internal auditors. You will also serve as a subject matter expert (SME) for Oracle Risk Management Cloud (RMC), ensuring effective monitoring of Segregation of Duties (SoD), Sensitive Access, and Automated Financial Controls (AFC).

Responsibilities

Maintain and enhance Driscoll’s internal control frameworks, ensuring all controls are documented, assigned to owners, and executed in a timely manner.
Act as SME for Oracle RMC, including SoD analysis, sensitive access reviews, and AFC monitoring.
Collaborate with global and regional finance teams to ensure consistent control execution and compliance.
Identify opportunities for process improvement and automation within the control environment.
Prepare and present control-related reports and dashboards to leadership.
Support risk assessments by identifying and evaluating emerging risks and recommending mitigation strategies.
Partner with the IS DevOps team to ensure user provisioning processes align with SoD requirements.
Oversee compliance with global trade screening requirements via TradeFlow software (e.g., OFAC, EU sanctions).
Provide training and guidance to control owners and stakeholders on internal control expectations and tools.
Assist in policy and procedure development to ensure alignment with internal control requirements and regulatory expectations.
Participate in system implementation projects to ensure internal controls are embedded in new processes and technologies.

Candidate Profile

Bachelor’s degree in Accounting, Finance, Information Systems, or related field
5+ years of work experience in internal controls
Internal controls compliance (SOX) and/or, Internal or external audi
Experience in a second line of defense internal control function.
Prior experience analyzing existing processes and identifying, designing, documenting, and testing internal controls that address the key risks in business processes such as Order to Cash, Procure to Pay, Financial Close & Reporting, Information Technology General Controls (ITGCs), etc.
Strong understanding of internal controls, related frameworks (e.g., COSO), SoD, and compliance best practices. (Advanced)
Ability to identify, design, document, and test internal controls that address the key risks in business processes such as Order to Cash, Procure to Pay, Financial Close & Reporting, Information Technology General Controls (ITGCs), etc.
Excellent communication, analytical, and project management skills (Advanced)
Ability to lead projects deploying internal control frameworks and controls into new or acquired businesses
Hands-on experience with Oracle ERP and Oracle RMC (Risk Management Cloud) desired
Strong proficiency in Microsoft Excel, PowerPoint, and data visualization tools (e.g., Power BI, etc.)
Bilingual English and Spanish
Valid American Visa

Preferred Qualifications

Prior experience at a Big 4 public accounting firm strongly preferred.
Willingness to travel internationally up to 20% Required.

Postulación rápida

Refina tu búsqueda

devops empleos en zapopan, jal

Especialista Sr en Control Interno

Agilist Specialist

STUDENT INTERSHIP ELECTRONICS

Azure DevOps Engineer

.NET C# Developer

Scrum Master (Hybrid Guadalajara)

Software engineer - net REMOTO

Site Reliability Engineer

Agilist Advisor

Senior MSSQL Database Administrator

Founding Engineer (LATAM Remote)

Programmer Analyst II

Remote L2/L3 Production Support engineer

Contact Center Service Manager

Senior Database Administrator

Software Engineer - Net

Power Apps Developer

.Net Engineer

Software Development Advisor

AWS DevSecOps Engineer Semi Sr. 2706

Quiero recibir la alerta de empleo más reciente para devops en zapopan, jal

Related Searches

About the Opportunity

Responsibilities

Candidate Profile

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado