Resultados de la búsqueda: 27 vacantes
...principios contables
Sistemas sai erp
Estados financieros
Dictamen financieros
Balance general
Controles internos
Metodología sox
FUNCIONES
Coordinar el registro de las operaciones financieras y administrativas.
Integrar adecuadamente la documentación...
Importante empresa del sector
Guadalajara, Jal.
Hace un mes
...between cross functional business partners and the Finance team.
~Work with external and internal Audit for quarterly Audits and SOX compliance.
~ Perform ongoing process assessments and identify and implement improvements to policies, procedures, internal controls...
$18,000
...los correos electrónicos recibidos de los Empleados.Soporte en información solicitada con auditores internos y externos y requisitos SOX
Ofrecemos:
Sueldo competitivo-pago semanal
Prestaciones de ley y superiores...
...financial statement close and plant financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley (SOX) and company policy. This position must coordinate with any Regional Accounting groups (or other appropriate group) to complete...
...life sciences / pharmaceutical domain.
Exposure to Run SAP (Solution Manager) methodologies.
Good understanding of GXP and SOX requirements. Should have working experience in a validated environment.
Understanding of ITIL processes and Application life cycle...
...with a keen eye for detail and a knack for multitasking.
Experience in regulated environments, coupled with knowledge of GXP and SOX requirements.
A global mindset, adept at collaborating in a distributed team within a matrix structure.
U nderstanding of...
...adaptable, influencia para que las cosas sucedan, hands on y alta competencia de comunicación, rescilencia, resolutivo.
Metodologia SOX
Ubicación: San Pedro Tlaquepaque, Jalisco.
Trabajo Híbrido, de lunes a viernes de 8 am a 6 pm,
Ofrecemos:
Salario...
...reconciliation
# Follow up to e-mails received from Employees.
# Support on requested information with internal and external auditors and SOX requirements.
SUPERVISORY RESPONSIBILITIES:
# None
REQUIRED QUALIFICATIONS:
Skills:...
...working relationships.
Keeps adequate documentation updated to maintain the systems validation status.
Ensures that GxP and SOX regulations are adhered, and deviations are handled as appropriate.
Gathers business requirements, analyses, provide conceptual...
...Preferred Skills
ITIL practices (change management, incident and problem management and others)
Experience in GxP or SOx regulated environment
Proficiency in developing, deploying, and debugging cloud-based applications using AWS.
Passion for learning...
...year-end.
Assists with the preparation of annual budgets, updates and strategic plans.
Ensure accuracy and compliance with GAAP, SOX and all other accounting regulations.
Assists in XBRL compliance by performing detailed tagging, validating XBRL tags and...
Avnet LLC
Tlaquepaque, Jal.
14 horas atrás
...Desirable
Technical understanding and demonstrable experience of core security technologies
Working knowledge of SOx & GxP compliance
Skills and Capabilities
Essential
A self-starter with high levels of drive, energy, resilience and...
...within the framework of regulatory and legal requirements. This includes but is not limited to compliance with Safety, Environmental, SOX, Tax, Customs and Ethical requirements.
•Promote the implementation of “best practices” as it relates to Procurement and Supply...
Avature
El Salto, Jal.
14 horas atrás
...improvements so that the desired outcomes are achieved to plan and in a timely manner
• Ensure internal controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled
• Assist with investigations of internal and external theft and fraud and conduct...
...guarantee adherence.
• Perform appropriate audit controls to ensure payroll is processed accurately.
• Ensures regulatory compliance (SOX, ERISA, Local, Federal Laws and Regulations) of HR Transactions performed within HR Systems, such as (but not limited to) Recruitment...
AstraZeneca GmbH
Guadalajara, Jal.
4 días atrás
...transformation tools as well as fiscal and financial reporting normative (NIF, NIIF, IFRS, USGAAP) and control and assurance methodologies (COSO, SOX).
The Role
As Birdman's Audit and Control Manager, you will play a pivotal role in revolutionizing our financial operations,...
Birdman
Guadalajara, Jal.
8 horas atrásNueva
...información del facturador electrónica verificando que los documentos queden registrados en el SII.
Control interno: Cumplir con normas SOX, preparación y aprobación de algunos controles SOX.
Auditoría Externa: Apoyar con los requerimientos solicitados relacionados a...
Elanco Tiergesundheit AG
Guadalajara, Jal.
3 días atrás
...application & Data products jobs cost and performance optimization, management & tuning guidelines
You have awareness of GxP and SOX compliant platforms and services, and understand the importrance of data security & protection, masking, anonymization, logging &...
...application & Data products jobs cost and performance optimization, management & tuning guidelines.
· You have awareness of GxP and SOX compliant platforms and services, and understand the importance of data security & protection, masking, anonymization, logging &...
...cost and performance optimization, management & tuning guidelines.
· You have good awareness and experience working with GxP and SOX compliant platforms and services; Enabling data security & protection, masking, anonymization, logging & auditing, row & column level...
