Job Description
Ready to make an impact through strong governance and financial risk management? As a Senior Internal Control Analyst at Kellanova, you will support our Internal Control function across Mexico and Caricam. Based in Querétaro, Mexico, you will play a key role in ensuring SOX compliance, strengthening our control environment, and supporting business partners in the LATAM region.
This role offers the opportunity to work in a dynamic, cross-functional environment, collaborating with Finance, GBS, and BU teams to ensure operational excellence and risk mitigation.
A Taste of What You’ll Be Doing
Support Internal Control Framework - Conduct control assessments, test key controls, and provide recommendations to strengthen processes and mitigate financial and compliance risks.
Ensure SOX Compliance and Corporate Standards - Manage compliance activities in line with SOX 404, MRL, ART&COT, and other corporate requirements, ensuring timely and accurate documentation.
Business Partne...
This role offers the opportunity to work in a dynamic, cross-functional environment, collaborating with Finance, GBS, and BU teams to ensure operational excellence and risk mitigation.
A Taste of What You’ll Be Doing
Support Internal Control Framework - Conduct control assessments, test key controls, and provide recommendations to strengthen processes and mitigate financial and compliance risks.
Ensure SOX Compliance and Corporate Standards - Manage compliance activities in line with SOX 404, MRL, ART&COT, and other corporate requirements, ensuring timely and accurate documentation.
Business Partne...
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