20 publicaciones de empleo destacadas de internal controls & sox compliance en ciudad de méxico, dif (¡Están contratando!)

Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG
Energizer —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Sr. Analyst Internal Controls MX
Mondelēz International —Colonia Santa Fe, CDMX
- Tiempo completo
- Inglés
- Microsoft Office
- Liderazgo
INTERNAL CONTROL SR MANAGER
Pluxee —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Risks & Controls Director
WPP Media —Granada, CDMX
- Tiempo completo
- Administración de personal
Senior Auditor Business Process, Internal Audit
Mattel —Ciudad de México, CDMX
- Inglés
- Maestría
- Licenciatura
Analyst, Procure to Pay (Payment Operations & Issue Resolution)
Warner Bros. Discovery —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Oracle
Analyst, Procure to Pay
Warner Bros. Discovery —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Oracle
Acceleration Center - DAT Assurance - System Transformation - Other Tech&Consolidation - Senior Associate
PwC —Ciudad de México, CDMX
- Tiempo completo
- Oracle
- Administración de personal
- ERP systems
Senior P2P Analyst
Warner Bros. Discovery —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Oracle
Gerente, Logística y Cumplimiento de Comercio Exterior
Constellation Brands —Ciudad de México, CDMX
- Tiempo completo
- Experiencia en bases de datos
- Licenciatura
- Sin título de educación superior
5d
Finance Director
GLOBAL PROFESSIONAL LEADERS —Ciudad de México, CDMX
- $100,000 a $110,000 por hora
- Tiempo completo
- Oracle
- Administración de personal
- ERP systems
Postulación rápida
14d
Treasury Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
14d
SAP FI / FICO / AA Functional Analyst – AMS Application Support
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Mejora continua
MGA Coordinator
Stellantis —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Maestría
Cybersecurity GRC Assoc-Principal
PepsiCo —Miguel Hidalgo, CDMX
- Inglés
- Liderazgo
Identity & Access Management SailPoint Engineering
PMX Santander Global Technology and Operations, S.L. Sociedad Unipersonal —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Java
- JavaScript
Sr Demand Planner
Mattel —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Inglés
Testing Specialist
Zurich Insurance —Ciudad de México, CDMX
- Administración de personal
- Inglés
- Licenciatura
IT Consultant, SAP Security
Amer Sports —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- Trabajo al aire libre
- Seguro de vida
Controller
Campari Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Plan de adquisición de acciones empresariales
6d

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Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG

Energizer -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Powerpoint
Microsoft Word
Power BI
Microsoft Excel
Microsoft Outlook
Administración de personal
Inglés
Microsoft Office
Licenciatura
SAP S/4HANA
Experiencia en manufactura
SAP ERP

Descripción completa del empleo

This is Energizer Holdings, Inc.:

Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.

Position Summary:

We are seeking a highly motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit team, supporting a U.S. based global organization. This role will primarily be responsible for the planning and execution of SOX audits. In addition, the role will be responsible for the planning and execution of operational / financial audits, as well as managing special projects and initiatives, as needed. This role is ideal for someone who thrives in a dynamic, multinational environment and is comfortable collaborating with U.S. based leadership while working remotely. The candidate will play a key role in strengthening our internal controls, assessing risk, and ensuring excellence.

Responsibilities:

Execute and lead Sarbanes-Oxley and financial / operational audits in accordance with the annual audit plan.
Perform audit planning activities based on risk assessment and audit objectives, including conducting and documenting process and control walkthroughs with control owners.
Evaluate the design and effectiveness of internal controls, ensuring alignment with U.S. GAAP and company policies.
Identify control gaps, inefficiencies, and risks; develop practical recommendations to address the risk.
Practice good time management and actively monitor team’s progress to ensure audit timelines are met.
Prepare clear, concise, and well-documented audit workpapers and audit reports
Clearly present audit results to management and collaborate on remediation plans.
Support remediation efforts and validate corrective actions.
Assist in special projects, investigations, and process improvement initiatives.
Support teamwork by providing guidance and coaching to less experienced coworkers.
Provide internal control guidance in an advisory manner.

Required Skills and Experience

Bachelor’s degree in accounting, business, or related field.
5+ years of experience in internal audit, external audit, or related roles.
Experience working with U.S. based companies or multinational organizations.
Proficient in English (written and verbal).
Public Accounting (preferably Big 4) experience.
Knowledge of Sarbanes-Oxley (SOX), U.S. GAAP, and audit methodologies.
Strong analytical and critical thinking skills.
Ability to work independently in a remote setting while staying aligned with U.S. teams.
Excellent communication (verbal and written) skills.
Ability to manage multiple priorities and meet deadlines.
Proficient with MS Office (Word, Excel, PowerPoint, Outlook).
Position requires limited travel from 5% to 10%, primarily within Latin America.

What we are looking for:

Professional certification (CPA, CIA, CMA, etc.).
Prior consumer product industry experience and/or manufacturing experience.
Prior experience with data extraction/analysis in an SAP ECC and S/4 HANA environment.
Proficient with data analysis tools (i.e., ACL, Power BI, etc.).
Proficient with AuditBoard / Optro (audit management tool).

Come join us!:

Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.

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internal controls & sox compliance empleos en ciudad de méxico, dif

Senior Analyst, Audit – LATAM (Mexico-Based) | SOX Compliance & Financial Audits | Global FMCG

Sr. Analyst Internal Controls MX

INTERNAL CONTROL SR MANAGER

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Senior P2P Analyst

Gerente, Logística y Cumplimiento de Comercio Exterior

Finance Director

Treasury Analyst

SAP FI / FICO / AA Functional Analyst – AMS Application Support

MGA Coordinator

Cybersecurity GRC Assoc-Principal

Identity & Access Management SailPoint Engineering

Sr Demand Planner

Testing Specialist

IT Consultant, SAP Security

Controller

Quiero recibir la alerta de empleo más reciente para internal controls & sox compliance en ciudad de méxico, dif

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