Senior Internal Controls Specialist - Oracle RMC & SoD
Link-Worldwide
Link-Worldwide is seeking an Internal Controls Senior Specialist in Mexico City. The successful candidate will design and improve internal control frameworks across global operations, acting as a subject matter expert for Oracle Risk Management Cloud.
Responsibilities include maintaining controls, collaborating with finance teams, and training stakeholders. Candidates should have 5+ years in internal controls or audits, preferably with experience in Oracle ERP, and possess strong communication and analytical skills.
#J-18808-LjbffrVacante publicada el 2 días atrás
Empleos similares que podrían interesarleBasado en la vacante Senior Internal Controls Specialist - Oracle RMC & SoD en Ciudad de México
- ...Accountant in Ciudad de México. This role will support financial controls, lead the accounting close cycle, and serve as a partner for... ...have strong experience in controllership and advanced skills in Oracle and Excel. The position demands attention to detail, documentation...SeniorOracle
AVEVA Denmark
Ciudad de México1 día atrás - ...focus on Brazil. This role requires managing reports under US GAAP, ensuring compliance with local regulations, and maintaining internal controls. The ideal candidate will have a Bachelor's degree in Accounting, a CRC license, and at least 5 years of accounting experience...SeniorOracleHorario flexible
Mattel
Ciudad de México1 día atrás - ...Link-Worldwide en Ciudad de México busca un Gerente de Control de Producción para desarrollar e implementar funciones de control de producción... .... Se valorarán habilidades bilingües, así como el manejo de herramientas como Excel, Oracle y Kinaxis. #J-18808-Ljbffr...SeniorOracle
Link-Worldwide
Ciudad de México1 día atrás - ## Banamex Actuarial Senior AuditorApplyremote type: Hybridlocations... ...of Citi’s risk and control environments in coordination... ...of automated routines* Apply internal audit standards, policies, and... ...de programación (Pyhton, SQL, Oracle, etc.). Deseable experiencia...SeniorOracleTiempo completo
Citibank (Switzerland) AG
Ciudad de México1 día atrás - ...Applicable Specialism Risk Management Level Senior Associate Job Description & Summary. At... ...assessments of financial statements, internal controls, and other assurable information... ...large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access...SeniorOracle
PwC South Africa
Ciudad de México4 días atrás - ...your success. About the role As a Senior Database Engineer , you will be responsible... ...database security measures, access controls, and data encryption to protect sensitive... ...relational database management systems (e.g., Oracle, MySQL, PostgreSQL, SQL Server)....SeniorOracle
Sales Hub
Ciudad de México1 día atrás - ...Link-Worldwide busca un Auditor interno Sr. en Ciudad de México para unirse a Grupo Bimbo. El candidato ideal deberá tener una licenciatura... ...en auditoría interna. Se requiere conocimiento en SAP, Oracle y Power Bi. El horario es de lunes a viernes de 9:00 a 18:00...SeniorOracleLunes a viernes
Link-Worldwide
Ciudad de México2 días atrás - ## Senior AccountantApplylocations: Mexico City, Mexicotime type:... ...tasks in Blackline* Maintain SOX controls according to the Corporate’s... ...* Attend auditors’ requests (Internal, External and SOX auditors),... ...-solving skills.* ERP’s: Oracle, Navision (preferably)**Education...SeniorOracleRemotoHorario flexible
Light & Wonder, Inc.
Ciudad de México4 días atrás - ...adelante en tecnología. Especialista Senior KingswaySoft / ETL Integration Engineer... ...SSIS Desarrollo avanzado de paquetes SSIS. Control Flow y Data Flow. Deployment y administración... .... Bases de Datos SQL Server (avanzado). Oracle. PostgreSQL. MySQL. Azure SQL Database....SeniorOracle
Bluetab, an IBM Company
Ciudad de México5 días atrás - ...Citibank (Switzerland) AG is looking for a Senior Auditor in Ciudad de México to conduct moderately complex audits and provide insights into risks and controls. Candidates should have 5-8 years of experience, excellent communication skills, and a Bachelor’s degree in...SeniorTrabajo híbrido
Citibank (Switzerland) AG
Ciudad de México1 día atrás - ...The Reporting Specialist is responsible for preparing, analyzing, and... ...data sources. Assist with internal and external audits. Ensure... ...reporting processes, controls, and procedures. Qualifications... ...Experience with ERP systems (SAP, Oracle, etc.) and BI tools (Power BI...OracleTiempo completo
Link-Worldwide
Ciudad Nezahualcoyotl, Méx.3 días atrás - Novartis Farmacéutica is seeking a Threat Detection & Response Senior Specialist in Mexico City. This role includes monitoring security controls, supporting incident response, and leveraging advanced cybersecurity tools to mitigate threats across the organization. The ideal...SeniorTrabajar en la oficinaTrabajo híbrido
Novartis Farmacéutica
Ciudad de México2 días atrás - ...:*** The Application Support Senior Analyst provides technical and... ...users/traders, interfacing internal technology groups and vendors... ...escalating, managing and reporting control issues with transparency.**... ...WAS ND, Was liberty, Tuxedo, Oracle Base de Datos, Tibco, API/...SeniorOraclePrácticaTrabajar en la oficina
Citibank (Switzerland) AG
Ciudad de México2 días atrás - ...an experienced professional to join our team in the role of Senior Tech Specialist – Distributed Compute. The Distributed Compute team is a... ...Working knowledge of CI/CD tools like Jenkins and version control systems like Git/GitHub. Proficiency in English (intermediate...SeniorHorario flexible
Link-Worldwide
Azcapotzalco, Ciudad de México2 días atrás - ...We are seeking a Senior Project Manager with experience in managing technology projects,... ...may impact project success. Budgetary Control: Manage project costs and ensure compliance... .... ERP Knowledge: Experience with SAP, Oracle, Microsoft Dynamics, Odoo, NetSuite, or...SeniorOracleTiempo completoContratoTrabajo híbridoLunes a viernes
Link-Worldwide
Ecatepec de Morelos, Méx.2 días atrás - ...generation & maintenance of procedures and controlled documents, (e.g. Quality Manual, SOPs,... ...Systems indicators: CAPA, Change Control, Internal and External Deviations, Complaints.... ...opportunely communication of site metrics to senior management. Coordinate Import Permits...Senior
Link-Worldwide
Ecatepec de Morelos, Méx.3 días atrás - ...Link-Worldwide busca un Especialista en Oracle para mejorar el almacenamiento de tarjetas de crédito y consulta de datos. El candidato ideal deberá tener habilidades avanzadas en Oracle y experiencia en la implementación de proyectos relacionados con tarjetas de crédito...SeniorOracleSin agencia
Link-Worldwide
Valle de Chalco Solidaridad, Méx.1 día atrás - ...with 30+ ERP and SaaS integrations. As a Senior .NET Software Engineer, you will architect... ...across Assure's core modules (Access Control, Access Review, Change Tracking, Access Provisioning... ...‑party ERP and SaaS systems (e.g., SAP, Oracle, Microsoft Dynamics, Salesforce, NetSuite...SeniorOracle
Delinea
Ciudad de México4 días atrás - ...procesos de contratación, bajas médicas, controles de seguridad y confianza, y... ...documentar procesos, políticas y controles internos de nómina. Proponer automatizaciones... ...datos. Deseable manejo de ERP/HCM (SAP, Oracle, Workday, Tress, Contpaq, Meta4, SuccessFactors...SeniorOraclePago semanal
Link-Worldwide
Valle de Chalco Solidaridad, Méx.2 días atrás - ...Overview The Senior Associate FP&A, is a position within the Mexico Accounting Team.... ...all Mexico legal entities in SAP. Keep control of Local Annual Adjustments (reversals &... ...audits and examinations from external or internal inquiries, including but not limited to governmental...Senior
Celanese
Ciudad de México2 días atrás - ...The Americas Accounting associate specialist role is a position within the Americas Controller organization. The role works... ...financial flux, key judgments, internal controls, and management reporting... ...reporting and analysis requested by senior leadership. Consistently...Senior
Celanese
Ciudad de México4 días atrás $75,000 - $85,000 por año
...Mexico Experience: 8 - 12 Years Core Technical Skills on Oracle Cloud Infrastructure (OCI) Strong experience with OCI services... ...of IAM policies, compartments, and resource-level access control Experience with OCI Service Connectors and Data Integration...SeniorOracleIndefinidoPrácticaTiempo completoRemotoTrabajo híbridoLink-Worldwide
Guerrero, Cuauhtémoc, D.F.1 día atrás- ...strategic and hands‑on Finance Controller Manager to strengthen financial governance, internal control, and business visibility... ...role will partner closely with senior leadership to ensure the integrity... ...with ERP systems such as SAP, Oracle, NetSuite, Intelisis, or similar...SeniorOracle
Link-Worldwide
Valle de Chalco Solidaridad, Méx.2 días atrás - ...strategy — with deep hands‑on expertise across Oracle, MySQL, and AWS RDS. Responsibilities... ...governance, security, and compliance controls: access management, encryption, masking,... ...Proven experience as a Data Architect / Senior DBA designing enterprise relational data...SeniorOracleTrabajo por turnos
Link-Worldwide
Valle de Chalco Solidaridad, Méx.1 día atrás - ...Link-Worldwide is looking for a LatAm Revenue Senior Accountant based in Mexico City. This role involves supporting marketplace strategies... ...and Spanish, along with expertise in ERP systems like SAP or Oracle, is preferred. Join Link-Worldwide to be part of a high-...SeniorOracle
Link-Worldwide
Valle de Chalco Solidaridad, Méx.4 días atrás - ...support IAM user and stakeholder interactions, assist with project requirements gathering, and ensure alignment of identity governance controls. A background in user administration, cybersecurity operations, or data analytics is preferred. This role offers a unique...Senior
McDonald's Corporation
Ciudad de México4 días atrás - ...operation, optimization, and evolution of Oracle HCM across the United States, Mexico,... ...) across North America. Act as a senior escalation point for complex system issues... ...Maintain HR systems in compliance with internal controls, audit requirements, security standards...SeniorOracle
Link-Worldwide
Valle de Chalco Solidaridad, Méx.1 día atrás - ...Job Role RTR Senior Analyst Work Model Hybrid Location Napoles, Mexico... ...reclassifications), ensuring compliance with internal control policies and supporting documentation.... ...& Systems: Hands‑on experience with Oracle ERP; Hands‑on experience with FCC (...SeniorOracleTrabajo híbrido
Link-Worldwide
Valle de Chalco Solidaridad, Méx.2 días atrás - ...organización, este Especialista de nivel senior posee un amplio conocimiento y comprensión... ...utilizando productos y tecnología de Oracle y otros para satisfacer las necesidades de... ...satisfacer necesidades complejas del cliente interno. Como líder de pensamiento y asesor...SeniorOracleContratistaPráctica
Link-Worldwide
Ciudad Nezahualcoyotl, Méx.4 días atrás - ...Description & Requirements Senior Accountant - lululemon México About lululemon... ...finance teams to ensure alignment with internal controls, reporting standards, and operational expectations... ...with ERP systems such as Coupa, Oracle, or similar platforms • Advanced...SeniorOracleTemporalEmpleo permanente
lululemon
Ciudad de México8 días atrás
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Senior Internal Controls Specialist - Oracle RMC & SoD. ¡Sea el primero en aplicar!
Búsquedas relacionadas
- especialista de la salud Ciudad de México
- especialista en crm Ciudad de México
- sourcing specialist Ciudad de México
- especialista en medios digitales Ciudad de México
- especialista en licitaciones Ciudad de México
- especialista de procesos Ciudad de México
- safety specialist Ciudad de México
- especialista-en-costos-y-presupuestos Ciudad de México
- especialista clinico Ciudad de México
- especialista en reclutamiento y seleccion de personal Ciudad de México