03 ago
|
Colgate
|
Ciudad de México
03 ago
Colgate
Ciudad de México
No Relocation Assistance Offered
Job Number #174814 - Del.Miguel Hidalgo, Mexico City, Mexico
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
JOB DESCRIPTION
Job Title: Risk Governance and Financial Compliance Advisor
Risk Governance & Fin Compliance Advisor
The Financial Compliance Advisor will oversee and ensure the integrity of internal controls, Sarbanes-Oxley (SOX),Governance, Risk, and Compliance (GRC) frameworks for CP Mexico and Mission Hills. This role serves as a critical bridge between local operations,
general compliance teams, and external auditors, providing strategic guidance, monitoring user access, and driving continuous improvement in financial processes.
Key Responsibilities:
SOX Compliance & Internal Controls:
-Lead the local annual SOX planning phase, assigning control flows to owners and testers.
-Conduct the annual review of the Global Matrix to verify applicable controls and assign ownership.
-Coordinate and deliver annual local SOX training sessions and materials.
-Track and manage global review phases (Phases 1, 2, and annual), resolving user queries and ensuring timely evidence collection.
-Perform regular internal control reviews, including working tools, policies, standard procedures (POP, BSBF), and sampling.
GRC & SAP Access Management:
-Manage GRC tools, approving user access roles, control owners, and testers.
-Review and update role ownership across CP Mexico
📌 Risk Governance (Ciudad de México)
🏢 Colgate
📍 Ciudad de México