- Trabajo
- México
- Estado de Coahuila de Zaragoza
- Ramos Arizpe
- Internal Audit Senior
Trabajo Internal Audit Senior en Ramos Arizpe
: Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX. RESPONSIBILITIES: - Promote the culture of the company through the implementation of internal controls. - Monitor the documentation, tests and corrective actions on the key process...
**M** **ain Responsabilities** - **Identify Opportunity areas and recommendimprovements to control or reduce potential risk at the Ramos Division. **: - **Assure Internal Control Procedures are implemented and in compliance (Magna Internal Control Standard). **: - **Support Finance Audits internal and external, and follow up audits observations to assure action plans are implemented and issues...
Description Position Title: Adv. Quality Engineer Reports to: Adv. Quality Manager Location: Ramos Arizpe Coah. POSITION: The Advanced Quality Engineer (AQE) will lead APQP efforts for new product development programs as assigned. This person will work closely with customer and supplier quality contacts to understand and meet requirements, as well as serve as core team member of Product Launch...
Coordinate the implementation and maintenance of the quality system to ensure compliance with specific customer standards and requirements in all processes and areas. Work in accordance with the security and quality policies. Establish the audit program as indicated in the Internal Audit procedure and coordinate its follow-up. Monitor compliance with the Layered Process Audit program, report the...
Month end accounting procedures including preparation of journal entries - Coordinate and provide documentation related to the Fiscal Dictamen - Reconciliation of Corporate Level Profit Centers including Statutory Reporting Reconciling requirements - Supervision of 1 direct report (accounting analysts) - Provide accounting information and support related to Income Tax Return and Transfer Pricing...
About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in...
OverviewCareer Area: ManufacturingJob Description:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we...
There are 7 billion people on this planet. And by ****, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our 175-year history. Here the world's...
**Job description**: We are seeking an Entry-Level Accountant to support the day-to-day accounting operations for our Mexico operation.This role will focus on transactional accounting (accounts payable, accounts receivable, expense reporting, and reconciliations) while also providing opportunities to assist with month-end close, reporting, and audit preparation. **Key Responsibilities** -...
**Position Overview** We are seeking a General Accountant to support the day-to-day accounting operations for Mexico. This role will focus on transactional accounting (accounts receivable, expense reporting, and reconciliations) while also providing opportunities to assist with month-end close, reporting, and audit preparation. This is an excellent opportunity for someone looking to gain broad...
Job Title: Quality Laboratory Coordinator This is a key role within our organization, requiring an individual with exceptional coordination skills and laboratory management expertise. The successful candidate will be responsible for overseeing the day-to-day operations of the quality laboratory, ensuring that all activities are conducted in accordance with relevant industry standards and...
**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in...
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Description Responsibilities Manage HR operational projects to drive change, champion cross-functional projects, and training Partner with global plant HR Managers to identify and standardize HR work proving global back-up support Work with plant HR Managers to identify and roll-out HR best practices and continuous improvement initiatives for meeting the demands of the business and deploy...
Position Summary: Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX Responsibilities: - Promote the culture of the company through the implementation of internal controls. - Monitor the documentation, tests and corrective actions on...
**Position Overview** We are seeking an Accountant to support the day-to-day accounting operations for our North America region, including Mexico, and the United States. This role will focus on transactional accounting (accounts payable, accounts receivable, expense reporting, and reconciliations) while also providing opportunities to assist with month-end close, reporting, and audit...
**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in...
Position Summary: The Client Technologies Specialist is primarily responsible for IT Customer environment. The Client Technologies Specialist executes tasks to enhance and support the desktop environment, provides specialized IT services (e.g. high level meeting support, root-cause analysis, customer consulting), and provides IT facility related services (e.g. audio-visual environment, security...
Responsabilities - Configure, update and troubleshoot IT/MES Applications and electrical controls for manufacturing operations. - Develop, modify or debug programs for controls systems with Allen Bradley and Siemens; PLC, HMI, drives and device peripherals. - Maintain master backups for all machine programs, database and MES Configurations. - Supports manufacturing metrics (Safety, Engineering...
Assure internal ramp is uploaded in the system. - Assure raw material and components (purchase goods) are available on time to build pre/production requirements, considering scrap and training. - Raw material and components (purchase goods) parameters update. - Review inventory transactions are performed on timely manner in QAD or equivalent (ASN receipts, scrap, unplanned receipt, consumption,...