...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
$21,000
...auditorías Internas y externas (operativas, financieras).
• Conocimiento de normas financieras internacionales (niif, nif, nic, nia, Ley sox).
• Aplicación de inventarios de almacenes de materia prima, materiales, refacciones, herramientas.
• Aplicar inventario de activos...
...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...
...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.
2 días atrás
...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.
3 días atrás
...Regulatory Compliance: Ensure that solutions support Plexus and customer policies surrounding key controls and compliance, such as SOX, ITAR, EAR, FDA, and others as appropriate by properly specifying these needs as part of the overall delivery of requirements.
Technical...
Plexus Malaysia Sdn Bhd
Guadalajara, Jal.
3 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,...
...working within validated system environments.
Experience working with API and Endpoints (e.g. Mulesoft).
Understanding of GxP and SOX regulations and processes.
Understanding of eLearning communication protocols (e.g. SCORM, xAPI, AICC), and their interaction with...
AstraZeneca GmbH
Guadalajara, Jal.
3 días atrás
...Regulatory Compliance: Ensure that solutions support Plexus and customer policies surrounding key controls and compliance, such as SOX, ITAR, EAR, FDA, and others as appropriate by properly specifying these needs as part of the overall delivery of requirements.
Technical...
Plexus Malaysia Sdn Bhd
Guadalajara, Jal.
4 días atrás
...departments.
Knowledge of the pharmaceutical industry, particularly around data requirements and compliance standards (GXP, GDPR, SoX etc).
Qualifications
We would expect the following level of education and qualifications.
Bachelor's or Master's degree in Computer...
AstraZeneca GmbH
Guadalajara, Jal.
2 días atrás
...its financial impacts (Start, During and End).
Prepaid Inventory Process (Billing, accounting treatment, disposal).
Knowledge of SOX Audits (supporting documents).
Knowledge of inventory policies, reconciliation, cost analysis and its financial impacts.
Skills...
Sanmina Corporation
Guadalajara, Jal.
2 días atrás
...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...
...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:...
...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.
4 días atrás
...knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope....
Hewlett Packard Enterprise
Tlaquepaque, Jal.
4 días atrás
...Direct & Indirect), this role will be providing compliance guidance, working with the Control Owners (Finance & Operations) to ensure SOX Documentation is current and per HP Standards, SOX control oversight supporting quality review of Process Documentation (SOX 404 Doc,...
Hewlett Packard Enterprise
Tlaquepaque, Jal.
2 días atrás
...the Compliance Director for Source To Pay (Direct & Indirect), this role will be driving control transformation and oversight over the SOX controls across the Supply Chain owned areas. This includes overseeing and supporting Process Documentation (404 doc, visio, risk &...
Hewlett Packard Enterprise
Tlaquepaque, Jal.
3 días atrás