ERP Controls & Compliance Leader (SOX & Security)
nVent
nVent seeks an ERP Manager – Controls and Compliance to establish, operate, and improve control, security, resiliency, and regulatory compliance across ERP platforms (SAP, Oracle, Infor M3). You will partner with IT, Internal Audit, Cybersecurity, Finance, Legal, and data governance to reduce risk and enable compliant, reliable ERP operations at scale.
The role focuses on ITGCs, application controls, security governance, and ERP remediation planning, with global governance responsibilities and
#J-18808-LjbffrVacante publicada el 3 días atrás
Empleos similares que podrían interesarleBasado en la vacante ERP Controls & Compliance Leader (SOX & Security) en Monterrey, N.L.
- ...Chubb seeks a highly experienced Leader Technology Risk and Compliance to support the management and maturation of its North America Technology SOX IT Compliance program. The role reports... ...and serves as a senior SME across IT controls and risk management, shaping policy...Sugerido
- ...SwiftCruit is seeking an ERP Manager – Controls and Compliance in Monterrey, Nuevo León, responsible for overseeing control, security, and compliance across ERP platforms like SAP and Oracle... ...Controls and ensure adherence to SOX and regulatory standards. Qualified...ERP
- ...that ensures a more secure world through connecting... ...THIS POSITION:The ERP Manager – Controls and Compliance is accountable for... ...continuously improving the control, security,... ...commercial processes meet SOX, regulatory, and... ...operational resilience.This leader partners closely...ERPTrabajar en la oficina
- ...with you. As a global leader in thermal management and... ...are executed in compliance with safety procedures.... ...policies. Maintain security: Safeguard warehouse assets... ...operations, inventory control, and material flow to production... ...) and familiarity with ERP/WMS systems....ERPTrabajar en la oficinaTurno rotativoTrabajo por turnos
- ...delivery performance and ensuring compliance with customer expectations... ...center management, inventory control, and order fulfillment... ...Transportation Management Systems (TMS), ERP systems, and other logistics... ...supply chain disruptions and security issues) and implement...ERPLunes a viernes
- ...Finance Lead Johnson Controls helps create smart, healthy... ...assets, and giving leaders the insight they need to... ...budgeting, forecasting, compliance, and analysis. The role... ...external audit requests, SOX-related activities, and... ...functions. Work with ERP data, reporting files,...ERP
- ...Master Data processes, ensuring data quality, compliance with corporate policies, and operational... ..., and automation. Support internal controls, compliance requirements, and audit... ...similar areas. ~ Experience working with ERP systems (Oracle Cloud, QAD, Xternall) ~...ERPTemporal
- ...Nemak Spain SL. seeks a Global IT Controlling Senior Specialist to lead SAP Controlling initiatives across global operations. You will... ...continuously improve Controlling solutions, ensuring data integrity, compliance, and standardized processes while supporting digital...
- ...Senior Lease and Internal Controls Specialist Company:... ...processes, ensuring compliance, and executing vital transactions... ...owners understand control expectations and... ...control checks in lease and ERP systems; monitor... ...procedures over leasing (SOX, policy adherence); prepare...ERPPrácticaEmpleo permanente
- ...PepsiCo is seeking a Sr. Audit & Compliance Analyst to lead payroll process audits and ensure SOX compliance across LATAM and North America. You will partner with Process Owners, Control Owners, Internal Audit, and business stakeholders to evaluate risks and drive remediation...Horario flexible
- ...Quality Methods Leader Ensure compliance with company systems and operational standards, including IATF 16949, VDA, ISO 14001, ISO , and other... ..., and internal standards Plan and implement minimum control methods and criteria for products delivered to customers...
- ...execute on Lean / AI projects with global impact on CSA portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas Ensure compliance with internal controls, accounting policies, and contract terms Required Qualifications BS in...ERPContrato
- ...coordinate, and lead project execution, ensuring compliance with scope, schedule, budget, quality,... .... Ensure on-time delivery, inventory control, and production scheduling. Coordinate... ...and cost management. ~ Experience with ERP systems, including BOM management,...ERP
- ...priorities; protect stability while managing controlled changes.Drive MPS governance: clear... ...order policies.Strong working knowledge of ERP planning (SAP preferred) and the... ...monitoring schedule adherence, auditing compliance, and driving corrective actions.Lead root...ERPPráctica
- ...financial performance and control environment for... ...operations, helping plant leaders understand results, identify... ...environment and ensure compliance with company accounting... ...Office tools. ERP experience required or... ...Driver's License or Social Security Number. If you have any...ERPTrabajar en la oficinaRemoto
- ...Job Title: Program Account Leader - Monterrey Type of Contract: Permanent Expected... ...through launch and production. Ensure compliance with OPmobility program management methodologies... ...Experience using project management and ERP systems. Leadership & Soft Skills...ERPEmpleo permanenteContrato
- ...Automation is a global technology leader focused on helping the world’s... ...products. Ensure compliance with Rockwell Automation standards... ...Preferred Knowledge of ERP systems such as SAP. Experience... ...tools including APQP, PFMEA, Control Plans, SPC, and Root Cause Analysis...ERP
- ...Trade Compliance Data & Systems Specialist As our Trade Compliance... ...customs laws, export controls, sanctions, and embargoes.... ...classification, origin rules, and export control regimes (e.g., EAR, ITAR, EU... ...‑Use). Proficiency with ERP systems (e.g., SAP) and trade...ERPContrato
- ...leading complex Trade Operations and Trade Compliance activities, ensuring efficient, compliant... ...Manage and support Annex 24 inventory control activities, Annex 30 compliance requirements... ...is a plus. Experience working with ERP systems and import/export software (NetSuite...ERP
- ...Team Leader, Engineering Date: Jul 19, 2026 Location: Corregidora, Querétaro, MX... ...background, technical drawing knowledge; ~ ERP System experienced PLM System / Process experiencedEngineering... ...and analytical sense - Decision making - Control / monitoring of processes - Systemic...ERP
- ...Chubb in Monterrey seeks a highly experienced Leader Technology Risk and Compliance to drive the North America SOX IT Compliance program. You will partner with business... ...Audit, and External Audit teams to mature IT controls and ensure compliance across the organization....
- ...y GD&T. Diseño de procesos y herramentales. Metrología y control dimensional. Manejo de software: Análisis y solución de problemas... ...de medición (calibradores, micrómetros, CMM) Sistemas ERP Diagramas de flujo, AMEF/FMEA, SPC Requisitos de experiencia...ERP
- ...producción y asegurar las necesidades que se tengan dentro del sistema ERP. Mantener registros y papeleo necesario. Gestión de Personal:... ...actividades de manejo de materiales usando equipo necesario. Control de Asistencia: Controlar dentro de su departamento las...ERPTrabajar en la oficinaTrabajo por turnos
- ...specifications definition for it. Manage and control of the budget and expenses control for QC department. Manage RZ compliance checks including checks programted and new checks... ...brix degrees, density, etc.).* Experience in ERP quality module management (DAX, SAP, BPIX)....ERP
- ...Microsoft Suite of products and various ERP systems Travel requirements up to 5-10... ...with the local Manufacturing Controller, handle costs, inventory, and metrics in... ...reserves every quarter. Maintain and ensure compliance with all financial controls for the plant...ERP
- ...and maintains a strong internal control environment and assists with... ...company's annual Sarbanes‑Oxley (SOX) assessment. Assists risk‑... ...operational, financial, and compliance audits. Assists SOX / Internal... ...capability in Excel. ERP reporting systems knowledge/experience...ERP
- ...fostering a culture of accountability, operational discipline, and continuous improvement. Manage raw material planning and inventory control to maintain optimal stock levels, minimizing excess, obsolete inventory, and ensuring accurate tracking and management of materials...
- ...contracts and handle related issues, including import/export compliance. Manage dispute resolution matters, including litigation, arbitrations... ...all applicable laws. Identify and manage local internal control needs to prevent and detect significant instances or patterns...Trabajar en la oficina
- ...We are seeking an experienced Human Resources Business Leader to lead and execute key HR strategies within a dynamic manufacturing environment... ...HR programs and practices align with organizational goals and compliance requirements Qualifications Required Bachelor's...Trabajo por turnos
- ...clientes y en el software interno de calidad (Q-Studio) Asegurar la creación de informes 8D en tiempos establecidos Gestión y control de los costos de pobre calidad por sorteo Presentación de los indicadores de proceso que le sean asignados Seguimiento a los...
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a ERP Controls & Compliance Leader (SOX & Security). ¡Sea el primero en aplicar!
Búsquedas relacionadas


