Job Description Support the Internal Control function by monitoring audit findings and remediation plans, coordinating governance activities, maintaining internal control information, and delivering executive-ready reporting to support risk-based decision-making. The role acts as a liaison between corporate functions, regional teams,
Job Description The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts, and related Corporate Controls Matrices, ensuring documentation
Location: Monterrey,Nuevo León,Mexico At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered
Bachelor Degree preferred. Industry experience and IET product line training required. Excellent Functional / Technical, Customer Focus, Communication, Interpersonal, and Team working Skills. He/Shes mainly specialized in Instrumentation and Control Panels. He/She is able to perform in
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something
Position Objective: Lead the plants automation, controls and digitalization agenda, proposing, developing, executing and implementing automated systems, robotics, machine vision, sensor technologies and PLC-based control solutions for blade manufacturing operations, in accordance with product specifications, safety standards and
About this role Function: Health, Safety & Environment (HSE) Role Purpose: The HSE Risk & Controls Analyst supports BlackRock’s global Health, Safety & Environment (HSE) program by strengthening contractor safety, vendor due diligence, risk management, and compliance
We begin with dreams. Dreams drive our motivation. Dreams are our future. The worlds dreams, peoples dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become
Job SummaryCopilot said: Senior Internal Auditor with 5+ years of experience in Internal Audit and/or Public Accounting, responsible for leading end-to-end audit engagements in a global environment. Strong expertise in SOX, COSO, PCAOB, U.S. GAAP, and risk management
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in
About Klar Were turning one of the worlds largest underbanked markets into something fairer, simpler, and more transparent. 7 million users served since 2019. Ubers first global credit card, built right here in Mexico and Berlin.
About the Role: Grade Level (for internal use):10 The Team: We are a high-performing team dedicated to improving how the organization measures, manages, and reports on operational, risk, and governance activities. Our culture values curiosity, ownership, innovation,
At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world, knowing that every decision, every detail, and every day matters. Headquartered
Attend and complete Foundational Training, acquire process skills and meet qualification requirements. Understand UL file structure, terminology and systems needed for Processing backend work. Utilize system software and tools (internal and customer facing) to manage certification documents
Eaton’s Corporate Sector division is currently seeking a Accounting and Controls Analyst What you’ll do: This position is an Analyst role on the Regional Controller team for the PCS - CAN Division. An Accounting and Controls Analyst is
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something
Job Description Main responsibilities The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director. The Senior Internal Auditor will perform audits across the Americas, including, United States, Canada,
Enterprise Data & Analytics Data Controls Management Description - Job Summary The Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organizations Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program (Assets Decommission) initiatives across
We are looking for an Internal IT Support Specialist to join our Internal IT Support team. The Internal IT Support team is responsible for ensuring a seamless technology experience for our employees. We manage internal technical issues, provide and maintain
Product Designer (Agentic AI / Internal Tools / Ops) · ARG/MEX Location: Argentina or Mexico Work Model: 100% Remote Engagement: Full-time Contractor through Darwoft Project: Fintech · Agentic AI & Internal Operations Seniority: Semi Senior / Senior Languages: