Plant Business Controls (SOX) Supervisor
About this role
Plant Business Controls (SOX) Supervisor
Location: Juarez, CHH, MX, 32599 Country/Region: Mexico Job Function: Finance Requisition ID: 48612 Employment Type: Salary
Job Description
Garantiza la eficacia de los controles internos en cumplimiento de los objetivos corporativos y de las normativas gubernamentales, como la Ley Sarbanes-Oxley (SOX) o la Octava Directiva sobre el Derecho de Sociedades.
- Revisa, evalúa, desarrolla, implementa, mantiene y verifica controles internos y de negocio para procesos, sistemas, estados financieros, registros contables e informes, de acuerdo con las normas de auditoría interna y los requisitos gubernamentales aplicables.
- Identifica brechas en los controles internos dentro de procedimientos, procesos o sistemas de negocio e impulsa las acciones correctivas correspondientes.
Read the full description on TalentApply
Create a free account to see the complete job description, how well your CV matches this role, and apply in one click.
AI rewrites and formats your CV so it reads well and gets past screeners.
Get your match percentage for this exact role before you spend time applying.
Send a polished application in one click — no retyping the same details.
Follow every application in one place instead of digging through your inbox.
Free account · No card required
Your next opportunity starts here
Prepare, apply, track, interview and get hired — all from one platform, with AI in your corner.