Cisco Systems Mexico City is seeking a Financial Controls & Compliance Manager to partner with finance and business teams, lead SOX readiness, and strengthen governance across CX operations. You will drive control testing, remediation, and RACM documentation while collaborating with General Procurement and IT teams.
You will translate audit findings into actionable improvements, influence policy updates, and help ensure accurate reporting aligned with corporate standards and risk management goals.
📌 Strategic SOX (Ciudad de México)
🏢 Cisco Systems
📍 Ciudad de México
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