function in Mexico Controllership by ensuring compliance with local regulatory requirements, supporting internal and external... into their internal controls, with respect to improving their effectiveness and efficiency, recommendations from Internal Audit, External...
, and a steadfast focus on compliance, risk management, and client service. With this expanded platform, we aim to be the go-to partner... Processing:- Handle customer payments over the phone, ensuring accuracy and compliance with company policies. - Assist customers...
, credit holds, and quarterly rebate reviews. Risk & Compliance: Manage the annual Revenue SOX compliance process, own the... internal/external audit relationships, and evaluate customer credit risk to recommend new credit limits. Portfolio Governance...
to understand job requirements and provide strategic recommendations for effective hiring decisions. - **Onboarding and Compliance...**: Oversee onboarding processes, including legal paperwork, contracts, and compliance with labor laws. - **HR Administration...
processSupport annual Social Security audit: reconciling accounts, consolidate accounting and finance information requiredReconcile... branch notificationProof of fiscal situation for each legal entity when requiresOpinion of compliance with Tax...
creation and implementation of the annual IT audit plan, overseeing IT audits, consultations, and IT SOX compliance. This role... and where you are encouraged to bring your best self to work.Meaningful Work From Day One The IT Audit Consultant is responsible for leading the...
and coordinating the company's accounting and tax activities, ensuring compliance with US GAAP, IFRS (NIIF), and Mexican tax regulation... - s.This position plays a key role in monthly financial closing processes, external and internal audits, tax compliance, financial...
personnel on metrology and Quality Management System topics. Key Performance Indicators (KPIs) Audit program compliance.... Major and minor audit findings. Calibration program compliance. On-time calibration of measuring equipment. MSA study...
, Audit & Continuous Improvement Establish and lead a robust audit and compliance programme across the deal lifecycle... into actionable recommendations, partnering with Sales, Pre-Sales, and Delivery leaders to drive measurable improvements. Compliance...
initiatives.Prepare, review, and verify engineering and quality specifications to ensure compliance with applicable standards... and analyze manufacturing processes to ensure compliance with quality standards.Develop and implement incoming inspection...