Resultados de la búsqueda: 13 vacantes
...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
...strong 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...
AstraZeneca GmbH
Guadalajara, Jal.
4 horas 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
...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:...
...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
...Internal & External Auditors.
Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
Assist with other related tasks and deliverables on an as needed basis.
Having a controls-based mindset and ensuring...
...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
...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.
21 horas 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
...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
...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...
$17,000
...Externos.
Realizar actividades, procesos, tareas y procedimientos dentro de las Políticas y Procedimientos de la Compañía y los Marcos 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...
