Sox Jobs in Guadalajara

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy. Pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. Understand and More...

We are looking for Compliance Expert (SOx SME) for our client located in BGCSalary: Up to 162KSchedule: MidshiftSetup: Hybrid Key Responsibilities: Accountable for supporting delivery of Technology scope SOx controls and audit. Support key SOx impacting projects to ensure change to More...

Role: Azure Security Architect Location Plano Tx OR Reston VA onsite hybrid Must Have: Expertise in Azure Security with 10 plus years of experience in security architecture and hands on engineering. Selfstarter and Senior resource who can lead Azure Security Architecture and En More...

Job Title: Associate Trading Analyst Location: Juno Beach FL (100% onsite) Type: Temporary Project Estimated Duration: 6 months with possible extensions Work Authorization: Any (candidate must be authorized to work in the US) Seniority Level: Mid Earliest Start Date: ASAP Musthave sk More...

**Role: Azure Security Architect** **Location Plano Tx OR Reston VA onsite hybrid** **Nice to Have:** Azure Security Engineer Certification Microsoft Cyber Security Architect Certification Certified Information Systems Security Professional (CISSP) Certified Cloud Security Professio More...

Position: Senior Consultant Location: Remote MANDOTARY SKILLS: GRC FioriSECURITY JD: We are seeking an experienced SAP Security Lead Consultant to join our team. The ideal candidate will have extensive experience in SAP GRC implementation projects handson expertise with SOX audits F More...

INTERNAL AUDIT SPECIALISTDepartment Internal Audit EMEAResponsibilities : Participate in planning scoping execution and review of audits Perform audit fieldwork (Operations Compliance Regulatory Finance SOX audits etc.) Review and evaluate compliance with policies and procedures Iden More...

Position Overview: As a Senior SAP Security Administrator you will play a pivotal role in safeguarding Fords SAP environment. Your expertise will be crucial in managing SAP authorization concepts role design user administration and ensuring compliance with SOX regulations. Key Respon More...

Join Millux as a Financial ControllerMillux B.V. (a unit of IDEX Corporation) is seeking a new financial controller for the Finance team in Wijchen. As a Financial Contoller at Millux you are responsible for executing and improving our Financial processes including various administrat More...

Job DescriptionJob TitleIT Audit SeniorLocationHyderabadWhat Work You Will be Responsible For:Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 Audits.Risk Assessment identification and Evaluation of Controls capturing the same in Risk & Control Matrix.Perform testing More...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers More...

Impact on the Business Answers (or makes) phone calls from our HSBC customers in a polite and friendly way, instilling customer confidence and resolving customer’s issues at first contact where possible. Delivers what is promised in line with customer expectations Offers More...

Business process compliance analyst Thoughtworks3years experience Hybrid work modePune or Mumbai location is expected to drive the standardization of business processes related to the order to cash. This generally includes identifying and assessing the risks in the current processes More...

Background and purpose of role: Internal Control is a distributed team within Finance with accountability for: developing handling aging internal control framework policies and delegations of authority; developing the approach for and ensuring compliance with external requirements rel More...

Oracle Application Admin & Security 1 year ContracttoHire Hybrid in Atlanta *Candidates must be local to Atlanta and 100% onboard with converting to a permanent employee. This position will be hybrid onsite 3x a week. Sponsorship is not available for this position. Responsibilit More...

Manage local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws regulations and accounting standards Ensure adequate performance and reporting on the following: USGAA More...

Qualifications Bachelor's degree in accounting 3 - 6 years of experience in accounting for a multinational company Experience with ERP systems (SAP module is a plus) Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compli More...

Preferred qualifications: 8 years of experience in large-scale Supply Chain and/or Finance ERP systems deployment. Experience working with systems that handle sensitive data and with SOX controls and change management processes. Finance Domain knowledge of FP&A, Allocati More...

Collaborate with departments to address control concerns and implement improvements. Support external auditors to help place reliance on the internal control tests and documentation Provide guidance and training to staff on internal control practices, SOX, and control validation p More...