IT Audit Manager — SOX & IT Controls Leader

nVent

nVent is looking for an experienced IT Audit Manager to coordinate staffing and audit plan requirements, supervise a team, and ensure compliance with internal controls. The ideal candidate will have a minimum of 5 years of IT audit experience, relevant certifications, and strong communication skills in English.

You will work closely with audit leadership and external audit firms to enhance audit efficiency while fostering a positive team culture. Willingness to travel internationally up to 10% is necessary.

#J-18808-Ljbffr

Ir a click.appcast.io

Vacante publicada el 2 días atrás

Empleos similares que podrían interesarleBasado en la vacante IT Audit Manager — SOX & IT Controls Leader en Monterrey, N.L.

Sr IT SOX Auditor: Innovate & Streamline Controls
...nVent is seeking an IT Auditor to manage compliance activities, evaluate controls, and drive process improvements. You will... ...2-5 years of experience in IT auditing and SOX compliance. This role... ...involves collaborating with external audit firms and contributing to...
Sugerido
nVent
Monterrey, N.L.
4 días atrás
Senior IT SOX Auditor
...testing of technology controls (including but not limited to SOX General IT Controls (GITC), SOX Application... ...participate in the audit planning, execution and... ...to identify both control gaps and opportunities... ...audit process then advise management on opportunities identified...
Sugerido
nVent
Monterrey, N.L.
4 días atrás
IT Audit Manager
...Responsibilities Assist audit leadership team to... ...of technology controls (including but not limited to SOX General IT Controls (GITC),... ...of internal control design and effectiveness... ...with the senior leaders of nVent.... ...infrastructure, and project management. ~ Understanding...
Sugerido
nVent
Monterrey, N.L.
3 días atrás
ERP Controls & Compliance Leader (SOX, Security)
...nVent is seeking an ERP Manager – Controls and Compliance to oversee control, security, resiliency, and regulatory compliance for ERP platforms. The role demands strong leadership and expertise in SOX, security standards, and operational risk. The qualified candidate...
Sugerido
nVent
Monterrey, N.L.
1 día atrás
Payroll and HR Admin Team Leader
...Payroll & HR Admin Team Leader *This is a hybrid role located in Monterrey... ...law. Support payroll‑related audits and SOX compliance by following internal control requirements and maintaining... ...Monterrey and contribute to the management of AR accounting process. We offer...
Sugerido
Empleo permanente
Contrato
Trabajar en la oficina
Trabajo híbrido
Hexagon Geosystems
Monterrey, N.L.
3 días atrás
Import Export Leader
...Import & Export Leade r responsible for managing and ensuring compliance of the company's... ...or customer line stoppag esManage and control inventories under foreign trade programs... ...etc .)Coordinate internal and external audits related to foreign tra deImplement process...
Brazeway
Monterrey, N.L.
4 días atrás
Site Supply Chain Leader
...Site Supply Chain Leader Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution! OPmobility... ..., and continuous improvement. Manage raw material planning and inventory control to maintain optimal stock levels,...
OP Mobility
Monterrey, N.L.
1 día atrás
Global Physical Security & Access Control Leader
...Carrier Global Corporation is seeking a Global Physical Security Manager to lead its global strategy, governance, and the operational excellence... ...in physical security, and skills in enterprise access control platforms. Carrier offers competitive benefits and values innovation...
Carrier Global Corporation
Ciudad Santa Catarina, N.L.
4 días atrás
Senior Compliance Leader
...Job Overview Compliance Leader for Prolec, a newly acquired business... ...policies, procedures, and controls across Prolec’s global... ...compliance, third-party risk management, competition/antitrust, and data... ...local expertise. Assess and manage Prolec’s compliance with...
I00352 GE Vernova Mexico, S. de R.L. de C.V.
Monterrey, N.L.
2 días atrás
Strategic Site Supply Chain Leader
...Monterrey, is looking for a Site Supply Chain Leader to oversee material and production... ...operations. This role involves leadership in managing supplier relationships and optimizing... ...logistics while implementing strategies for cost control and continuous improvement. The ideal...
OP Mobility
Monterrey, N.L.
1 día atrás
Materials Operations Leader: Warehousing & Inventory
...Link-Worldwide in Monterrey, Nuevo León, is searching for a Materials Supervisor who will be responsible for managing the overall control and movement of materials. The position involves providing leadership to the Materials Team and ensuring inventory accuracy while...
Link-Worldwide
Monterrey, N.L.
1 día atrás
Global SOX Controls & Compliance Advisory Lead
...Eaton Corporation is looking for a Controls Compliance & Advisory Manager in Santiago de Querétaro, Mexico. This role involves managing the activities of the compliance team to ensure efficient internal control and compliance processes across the company. The ideal...
Eaton Corporation
Santiago, N.L.
15 horas atrás
IT Service Delivery Lead - North America
...IT Service Delivery Lead – North America Purpose... ...is the senior IT leader responsible for the end... ...experience standards, and controls are consistently executed... ...Lead and manage all IT service delivery... ...cause analysis, and change control follow global standards...
FLSmidth
Monterrey, N.L.
15 horas atrás
Car Leader (Ciudad Apodaca)
...Job Description Develops and manages new and existing programs by recommending, monitoring... ...support at customer assembly locations. Controls program budget (Plan vs. Vigente).... ...changes according to Engineering Change Control. Lead engineering launches according...
Link-Worldwide
Ciudad Apodaca, N.L.
1 día atrás
Senior Electrical Commodity Leader
...Summary/Purpose: The Electrical Commodity Leader will be responsible to identify and... ...cash generation, supplier relationship management, dual source development, low cost country... ..., and optimizing landed cost through control of logistics and tariff costs. Forecast...
Temporal
Wabtec Careers
Monterrey, N.L.
1 día atrás
Quality Team Leader
...Automation is a global technology leader focused on helping the world’... ...9001 or equivalent **quality management systems**.* Knowledge of... ...Capability**, **PFMEA** and **control plans**.* Experience in **end... ...involve the ability to manage and analyze Quality Indicators...
Rockwell Automation
Monterrey, N.L.
1 día atrás
Manufacturing Leader
...Global Corporation, a global leader in intelligent climate and energy... ...prototypes, and testing. Managing and tracking activities and... .... Managing and controlling the department budget. Managing... ...Quality assurance and process control. Manufacturing process development...
Carrier Global Corporation
Ciudad Santa Catarina, N.L.
3 días atrás
BC Brand Marketing Leader
...strategy, insights generation, and budget control. Monitor and analyze brand financial... ...value drivers and growth opportunities. Manage and control the marketing and media... ...skills ~ Stakeholder management with senior leaders (VPs, Directors, Regional teams) ~ Ability...
Heineken
Monterrey, N.L.
1 día atrás
Value Stream Leader II
...VALUE STREAM LEADER II IMPACT & OPPORTUNITY The Production... ...responsible for the end-to-end management of a product value stream,... ...Engineering portion of the Production Control Plan (PCP). Comply with... ...Engineer, Production Manager, Environmental Health & Safety...
Trabajo por turnos
GENTHERM GmbH
Monterrey, N.L.
1 día atrás
Payroll and hr admin team leader (Monterrey)
...in Monterrey, NL, Mexico. Payroll and HR Admin Team Leader. Responsibilities Processes bi-weekly payroll... ...changes in the law. Support payroll‑related audits and SOX compliance by following internal control requirements and maintaining complete and updated process...
Trabajo híbrido
Link-Worldwide
Monterrey, N.L.
1 día atrás
Engineering Process Leader — ECN & Cross‑Site Governance
Johnson Controls, Inc. in Nuevo León, Apodaca is seeking an Engineering Manager to oversee engineering processes across its manufacturing facilities in North America. The successful candidate... ...governance, and enhance document control frameworks. Candidates should have a...
Johnson Controls, Inc.
Ciudad Apodaca, N.L.
15 horas atrás
Sustaining Engineering Leader
...Carrier Global Corporation, global leader in intelligent climate and... .... Key Responsibilities Managing and coordinating resources for... ...skills. Although not necessary, it would be nice if you have:... ...or manufacturing of climate control systems. Knowledge of cost...
Carrier Global Corporation
Ciudad Santa Catarina, N.L.
4 días atrás
Lead Accountant (English)
...tasks. Provide support to audit requirements according to the... ...~2+ years of experience in management or leadership roles. ~ Oracle... ...entries, reconciliations and SOX controls related to payroll, fixed asset... ...Clarios is the general leader in advanced, low‑voltage battery...
Trabajar en la oficina
Link-Worldwide
San Pedro Garza García, N.L.
3 días atrás
Plant Controller - Cost, Budget & Compliance Leader
...Hunter Douglas is looking for a Plant Controller in Apodaca, Nuevo León. This role involves managing financial responsibilities, plant cost statements, and budget analysis. Ideal candidates will have expertise in cost accounting in a manufacturing environment and strong...
Link-Worldwide
Ciudad Apodaca, N.L.
1 día atrás
Regional Cash Flow & Working Capital Leader
Johnson Controls, Inc. is hiring a Market Cash Leader in San Pedro Garza García, Mexico. The role involves managing financial reporting, driving business results, and providing insights for optimal decision-making. The ideal candidate will have over 6 years of experience...
Johnson Controls, Inc.
San Pedro Garza García, N.L.
2 días atrás
Market Cash Leader
...Johnson Controls is a global leader in smart, healthy, and sustainable... ...Controller and the Regional Management Team in driving... .... How will you do it? Schedules AR Calls... ...professionals, that manage all of our accounting... ...Completes a quarterly audit on Accounts Payable...
Johnson Controls, Inc.
San Pedro Garza García, N.L.
3 días atrás
Quality Methods Leader
...Quality Methods Leader Ensure compliance with... ...strong relationship management, and alignment with... ...specific requirements Manage and follow up on... ...implement minimum control methods and criteria... ...quality planning, monitor its effectiveness, and revise it when necessary...
OP Mobility
Monterrey, N.L.
1 día atrás
Market Cash Leader
...Market Cash Leader The Market Cash Leader works in... ...and ensuring internal controls across accounts receivable... ...and Regional Management Team in driving business... ...Completes quarterly audit on Accounts Payable to... ...promotion, in accordance with its commitment to labor equality...
YDU JC Air Cond & Ref Inc.- Dubai
Monterrey, N.L.
4 días atrás
07 - Logistics Team Leader 2 (Ciudad Apodaca)
...supervisory team lead of a support function, reporting to a second-level manager. The position provides direct supervision to employees... ...Knowledge of warehouse management operations and inventory control methods in a manufacturing environment. Knowledge of manufacturing...
Remoto
Link-Worldwide
Ciudad Apodaca, N.L.
4 días atrás
Senior IT Procurement & Negotiation Lead
...administrativa, preferentemente en adquisiciones, y habilidades avanzadas en Excel. Las responsabilidades incluyen la coordinación de equipos, negociación y control de los servicios de TI necesarios. Promovemos igualdad de oportunidades y diversidad. #J-18808-Ljbffr...
Link-Worldwide
Monterrey, N.L.
4 días atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a IT Audit Manager — SOX & IT Controls Leader. ¡Sea el primero en aplicar!

Búsquedas relacionadas