Resultados de la búsqueda: 13 vacantes
$31,800
...seguimiento cuando el cliente incumple compromisos prelegal, legal, despachos externos, etc
Asegurar el cumplimiento de políticas, lineamientos de crédito cartera y cobranza, KPMG, SOX, PACS, Auditoria Interna
Revisar posibles negociaciones y propuestas de pago con jefe...
CEMEX
Querétaro, Qro.
3 días atrás
...risk and order hold decisions. Ensure consistent application and adherence of all Kellanova OTD policies including adherence to GAAP, SOX and audit requirements
Continuous Improvement: Trend analysis to drive continuous improvement related to order management...
...~ Follow up with intercompany and external customers on past due balances.
~ Respond to requests for documents from internal, SOX and external auditors.
~ Perform other duties as assigned.
What is required:
• Bachelor Degree in Accounting or Business...
...correcta información solicitada por los Contralores.
Entregar información correcta y apropiada para las auditorias internas y externas (SOX y CATS).
Generar reportes de la Declaración Informativa de Operaciones con Terceros (DIOT).
Asegurar la correcta aplicación y...
...by stopping and canceling checks, processing direct deposit returns and correcting direct deposit information while following Bank, SOX and federal/state guidelines when applicable
Researches and collects data for tax authorities requested during tax controversies...
...~ Follow up with intercompany and external customers on past due balances.
~ Respond to requests for documents from internal, SOX and external auditors.
~ Perform other duties as assigned.
What is required:
• BS in Accounting or Administration.
•...
...(Information Technology Infrastructure Library) processes such as change, incident and problem management
~ Comply to and execute SOX controls
~Take ownership of reported issues and seeing issue tickets through to resolution
~ Research, diagnose, troubleshoot and...
...los planes de mantenimiento.
~ Crear inicios de sesión, usuarios y grupos según los requisitos sin violar el cumplimiento de SOX.
~ Despliegue y ejecución de paquetes bajo servicios de integración cuando se solicite.
~ Limpieza del espacio en...
...esfuerzo de presentación de informes para ayudar a la administración con la revisión y el análisis, incluidas las solicitudes operativas, SOX y de auditoría.
~• Experto en SAP MDG y trabajado en SAP MDG EAM Utopia, MM, BP, todos los modelos financieros, gestión de...
...Tableau/Power BI is an asset but not required, but strong excel skills
Knowledge of combined financial statement presentation, SOX, financial analysis, excellent communication skills, and time management.
Proficient in Microsoft office, with aptitude to learn new...
Charger Logistics
Querétaro, Qro.
1 día atrás
...first level escalation for complaints or complex resolution. Conduct and support payroll members the monthly closing process. Maintain SOX and Internal Audit compliance as require and ensure compliance according to the federal and state laws. Provide customer service to...
Eaton Corporation
Querétaro, Qro.
3 días atrás
...issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.
Ensure the compliance of SOX legislation according to corporate deliverables (MRL and Section 404).
Ensure compliance with Corporate and local reporting requirements...
Querétaro, Qro.
Hace un mes
...preparation, FP&A Assessments, Period to Period Variance explanations, Trend Analysis, Blackline Reconciliations, Briefing Book support, SOX Controls, along with quarterly audits (internal and external) Impairment testing
Forecast/Budget/MTP – Support by Program...
