Regístrese para acceder a todas las funciones de nuestro servicio
  • Búsqueda de ofertas de trabajo
  • Favoritos
  • Crear CV
    Nuevo
  • Sueldos
  • Alertas de empleo

Internal Audit Analyst II - SOX & Controls Focus

Aptar Italia S.P.A.

Aptar Italia S.P.A. is seeking an Analyst II Internal Auditor for its Querétaro location. The role involves maintaining a strong internal control environment and supporting operational and compliance audits. The successful candidate will have a Bachelor’s degree in Accounting or Finance and at least 3 years of experience in related fields.

The position requires fluency in English and offers a diverse, values-driven work environment, competitive salary, and development opportunities.

#J-18808-Ljbffr

Vacante publicada el 4 días atrás
Empleos similares que podrían interesarleBasado en la vacante Internal Audit Analyst II - SOX & Controls Focus en Querétaro, Qro.
  •  ...position open at Aptar Querétaro: Analyst II Internal Auditor, reporting to the Americas, Internal Audit Supervisor. This position is...  ...and maintains a strong internal control environment and assists with...  ...company's annual Sarbanes‑Oxley (SOX) assessment. Assists risk‑based... 
    Sugerido

    Aptar Italia S.P.A.

    Querétaro, Qro.
    4 días atrás
  •  ...Link-Worldwide is seeking an IT Analyst II to join their team in Querétaro, Mexico. This position focuses on providing customer service by supporting users' IT requirements. Responsibilities troubleshooting incident support developing IT education systems... 
    Sugerido

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...ABOUT THIS ROLE We are currently searching for a Revenue Analyst whose mission is to improve Ria's position in the market by developing...  ...to ensure continued growth. ROLES & RESPONSIBILITIES Control of revenue KPIs in the United States. Supporting sales and finance... 
    Sugerido

    Dandelion Payments

    Querétaro, Qro.
    10 horas atrás
  •  ...Invoice to Cash Analyst – Deduction/Collection Are...  ...will collaborate with internal and external...  ...promoting a customer‑focused culture. The role involves...  ...compliance within a strong control framework to achieve operational...  ...standards (GAAP, SOX, audit). Conduct trend... 
    Sugerido
    Trabajar en la oficina
    Trabajo por turnos

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Overview As AP Analyst Expert you will assist both internal and supplier contacts with documents in accounts payable. You will perform daily...  ...You must have basic knowledge of MX GAAP, NIF’s, SOX’S, and internal controls based on PPG guidelines. Responsibilities Perform... 
    Sugerido

    Link-Worldwide

    Querétaro, Qro.
    1 día atrás
  •  ...MEX Pre and Post Trade SCIB Analyst-2 Country: Mexico...  ...appropriately and is available for internal and external audits. Identifies and resolves...  ...ensuring that the control framework is met, covering...  ...process remains aligned to the SOX Control Framework, including... 
    Contrato
    Trabajar en la oficina

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Analyst - Business Partner Administrator, Global Master...  ...Data Governance will focus on the following main...  ...with the GBS controller the full financial impacts...  ...and coordinate with the SOX Controls team the changes...  ...the SOX Controls with Internal Audit team and project... 
    Aprendiz
    Práctica
    Trabajar en la oficina

    Aptar Italia S.P.A.

    Querétaro, Qro.
    1 día atrás
  •  ...documentation, and strong coordination between internal teams, carriers, and vendors. You will be...  ...role, you will directly impact the cost control of all transportation related operations...  ...improvement and cost‑efficiency focus ~ Strong collaboration across cross‑functional... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Link-Worldwide in Querétaro is hiring an Accounts Receivable Jr. Analyst for their GBS Finance team. The role focuses on ensuring timely and accurate accounting entries, including credit note posting and month-end activities. The ideal candidate must have a Bachelor... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...join our team as an Trade IT Analyst. Responsibilities Work...  ...customs regulations and/or export control requirements Technical/...  ...governments, as well as international treaties Supporting government...  ...interpretation, customs documentation audits ~5+ years of experience in... 
    Trabajar en la oficina
    Trabajo híbrido
    3 días a la semana

    Link-Worldwide

    Querétaro, Qro.
    3 días atrás
  •  ...Link-Worldwide is seeking an INTERCOMPANY GL ANALYST in Santiago de Querétaro, Mexico. The role involves managing intercompany accounting transactions per US GAAP standards and supporting various departments with accuracy and compliance. The ideal candidate will have... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...As an International Trade Analyst, you will partner with transport and custom brokers, sales, finances, and operation departments to develop, support...  ...compliance and provides import/export administration and control within government rules and regulations, including... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Link-Worldwide is seeking a Senior AR Analyst in Santiago de Querétaro, Mexico, to track and analyze customer accounts receivable...  ...Strong communication and Excel skills are essential, along with a solid understanding of US GAAP and internal controls. #J-18808-Ljbffr... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Worldwide is seeking an Execution Regulatory & Operational Risk Analyst in Querétaro, Mexico. The role involves overseeing teams to...  ...candidate will track alerts, escalate suspicious activities, and control reporting processes. This position requires expertise in compliance... 

    Link-Worldwide

    Querétaro, Qro.
    1 día atrás
  •  ...búsqueda de un Analista de Activos Fijos, responsable de asegurar el control, registro y administración de los activos de la planta,...  ...Participar en el cálculo de depreciación fiscal y atención a auditorías internas y externas. Elaborar reportes e indicadores mensuales para... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Link-Worldwide is seeking a talented Data Technician II in Querétaro, Mexico, to support transit agencies using its SaaS solutions. You will oversee customer onboarding, provide technical assistance, and lead GTFS data services, ensuring clients achieve their goals effectively... 

    Link-Worldwide

    Querétaro, Qro.
    4 días atrás
  • $35,000 - $37,000

     ...Position Planner Analyst – PXI Automotive Mexico, automotive metalworking sector. Responsibilities Create master plan and production...  ...orders to order fulfillment team to meet customer request. Control inventory for semi‑finished goods and finished goods.... 
    Lunes a viernes

    Link-Worldwide

    Querétaro, Qro.
    3 días atrás
  •  ...Coordinate financial impacts, savings evaluation, and ROI assessment. Coordinate Change Management and training sessions, SOX controls changes, GAP analysis, UAT and parallel sessions, cut‑off activities, post‑go‑live activities, and knowledge transfer. Ensure... 
    Aprendiz
    Práctica
    Trabajar en la oficina

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...en 175 países y emplea a 132,200 personas. Como VMF Jr Analyst , serás un actor clave en el funcionamiento del ciclo Purchase...  ...etc.). Asegurando la calidad de datos y cumplimiento en controles internos y export control. Brindando soporte a usuarios y... 
    Aprendiz
    Práctica
    Contrato

    Michelin Reifenwerke AG & Co. KGaA

    Querétaro, Qro.
    1 día atrás
  •  ...Descripción del empleo SUMMARY: A HR Analyst performs a variety of clerical...  .... Conduct and summarize internal and external surveys to gather...  ..., etc. HRIS Transactional Focus Works closely with Field HR...  ...Systems. Handle all SOX testing and documentation to ensure... 
    Trabajar en la oficina

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...As a Fixed Asset Analyst is your responsible to the analysis and execution the activities...  ...to the platform. Addressing audit requirements (internal and external) and following up. Activities to update internal controls (audit board, SOPs, etc.) Qualifications... 
    Remoto

    PPG Industries (UK) Limited

    Querétaro, Qro.
    1 día atrás
  •  ...Purchase to Pay (P2P) Analyst Jr (VMF) Responsabilidades Operar los procesos del ciclo Purchase to Pay, garantizando la correcta...  ...), asegurando la calidad de datos y el cumplimiento de controles internos y export control. Dar seguimiento a pagos fallidos y resolver... 
    Práctica
    Contrato

    Michelin Oy

    Querétaro, Qro.
    2 días atrás
  •  ...Link-Worldwide in Querétaro is seeking Application Analysts (Jr., I & II) to enhance healthcare applications. Ideal candidates will have experience...  ..., mentoring, and participation in ongoing IT initiatives focused on system improvements and healthcare standards. #J-18808-... 

    Link-Worldwide

    Querétaro, Qro.
    1 día atrás
  •  ...(TEC-***** Integral Information Technology Policy) and support audits. Asset management: Maintain IT asset inventory. What your...  ...business analysis, is expected for this level. Overall, an IT Analyst II plays a critical role in ensuring the smooth and efficient... 

    Link-Worldwide

    Querétaro, Qro.
    3 días atrás
  •  ...Coordinate key activities related to internal and external quality system audits. Follow-up on corrective and...  ...ensure implementation and closure of Audit findings. Assess the level of compliance...  ...Internal Audit and Document Control related activities, in addition to... 
    Trabajar en la oficina
    Inicio inmediato

    HARMAN International

    Querétaro, Qro.
    Hace 2 meses
  • Siemens Energy is seeking a hands‑on EHS Specialist to join their Switchgear EQS team in Santiago de Querétaro. Responsibilities ~ Managing EHS data and supporting safety initiatives across multiple factories, ensuring compliance with EHS standards. Qualifications...

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Acerca del puesto General Ledger Analyst, responsable de asegurar la correcta...  ...corporativo. Atender auditorías internas y externas, asegurando cumplimiento de controles. Dar seguimiento a controles internos y cumplimiento SOX. Elaborar y actualizar procedimientos... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...Link-Worldwide busca un Analista de Activos Fijos en Santiago de Querétaro. El candidato será responsable de asegurar el control y registro de los activos de la planta, garantizando el cumplimiento de políticas corporativas y normativas contables. Se requiere experiencia... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  • $25,000 - $28,000

     ...automotriz. Se necesita una licenciatura en comercio, ingeniería industrial o afín, y 2 años de experiencia en el área de materiales o control de producción. El puesto ofrece un salario de $25,000.00 a $28,000.00 al mes, y es presencial. Se requiere conocimientos en IATF... 

    Link-Worldwide

    Querétaro, Qro.
    2 días atrás
  •  ...de GPS y proponer mejoras en la estrategia de monitoreo. Proponer mejoras tecnológicas y operativas en los sistemas de rastreo y control de unidades. Cualificaciones: ~ Licenciatura en Logística, Seguridad, Administración o carreras afines. ~3 años en monitoreo... 

    Charger Logistics Inc

    Querétaro, Qro.
    4 días atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a Internal Audit Analyst II - SOX & Controls Focus. ¡Sea el primero en aplicar!