The Internal Control - SOX Manager is responsible for ensuring full compliance with the Internal Control over Financial.... This role leads the internal control environment across all Finance functions in Mexico, ensuring the effectiveness...
to enhance recovery capabilities. Control Management & SOX Testing Oversee the lifecycle of controls, including designing new...Job Description: About the Role: Grade Level (for internal use): 10 S&P Global Corporate Location: Mexico...
inventory management and material flow. Ensure compliance with internal control frameworks including SOX requirements...The Cost and Raw Material Inventory Manager is responsible for ensuring the accuracy, integrity, and control of raw...
and are handled expeditiously as per defined SLAs. Your Impact Accountabilities The Cybersecurity GRC Associate Manager... is developed to remediate control deficiencies identified. This role will assist analysis and remediation of security breaches...
Manager is responsible for Policy & Standards enforcement within the regions. Act as the primary contact within their region... and ensure a plan is developed to remediate control deficiencies identified. This role will assist analysis and remediation...
with key stakeholders in various regions as well as assist accounting manager with internal and external audit requests... preparation of journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation...