Financial Controls & Compliance Manager

Descripción

Cisco México – Financial Controls & Compliance Manager. Join the CX Finance organization, where we drive accountability, governance, and operational excellence. We are a collaborative and analytical team dedicated to mitigating risk and ensuring the integrity of our financial processes. We partner across the enterprise to identify risks, evaluate control efficiency, and drive the simplification and standardization of financial governance. As a member of this team, you wil Responsibilities: As a Financial Controls & Compliance Manager, you will serve as a strategic partner to finance and business teams, including SOX Process Leads, IT, and Global Procurement. You will lead internal control readiness activities, ensuring that CX operations align with corporate policies and governance requirements. Your work will directly influence our ability to mitigate financial risks, improve scalability, and maintain accurate reporting. You will act as a key advisor to partners, turning complex process flows and audit results into actionable improvements that strengthen our financial health. / Manage SOX controls, walkthroughs, and narratives, including conducting quality reviews on process changes and leading all aspects of control remediation and testing. / Lead cross-functional risk assessments and quarterly compliance certifications to ensure effective governance. / Evaluate existing control frameworks, identify gaps, and implement improvements to improve risk mitigation. / Collaborate with Global Procurement on purchase requisition processes and conduct ongoing procurement audits and analyses. / Lead ad-hoc projects to assess financial, business, and operational risks by detailing

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