São Paulo, São Paulo, Brazil · Hybrid
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: SOX Compliance, Internal Controls, Financial Reporting, Process Improvement, Audit
Cedar Rapids, Iowa, United States · On-site
$21/hr–$40/hr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: HVAC Troubleshooting, Commissioning, Pipe Fitting, Mechanical Layouts, EPA Certification
Tempe, Arizona, United States · On-site
$135k–$230k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Account Management, Solution Selling, Market Research, CRM Management, Technical Guidance
Pueblo, Colorado, United States · On-site
$19/hr–$26/hr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Material Handling, Data Entry, Communication, Analytical Skills, Problem Solving
Guadalajara, Jalisco, Mexico · On-site
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: HVAC Maintenance, Customer Service, Technical Problem Solving, Mechanical Repair, Electromechanical Repair
Mecklenburg County, North Carolina, United States · Hybrid
$97k–$156k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Supply Chain Acumen, Project Management, Global Business Thinking, Problem Solving, Relationship Management
La Crosse, Wisconsin, United States · Hybrid
$35k–$64k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Collections, Customer Service, Risk Analysis, Interpersonal Skills, Microsoft Office
Westbrook, Maine, United States · Hybrid
$98k–$230k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Solution Sales, HVAC Controls, Account Management, Building Automation, Customer Relationship Management
Shenzhen, Guangdong Province, China · On-site
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: HVAC System Design, Direct Sales, Market Intelligence, Customer Relationship Management, Technical Solution Development
Bengaluru, Karnataka, India · On-site
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Engineering Design, People Management, Creo, SolidWorks, Windchill
Bengaluru, Karnataka, India · Hybrid
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Expense Accounting, Shared Service Center Operations, Oracle ERP, Payroll Accounting, Corporate Accruals
Warsaw, Masovian Voivodeship, Poland · On-site
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Chiller Service, HVAC Systems, Diagnostics and Repair, Preventive Maintenance, Customer Relationship Management
Bengaluru, Karnataka, India · On-site
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Microsoft 365, Collaboration Platforms, Automation, Architecture, Governance
Denver, Colorado, United States · On-site
$78k–$155k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Solution Sales, Account Management, HVAC System Design, Project Take-off, Proposal Pricing
Parañaque, Metro Manila, Philippines · On-site
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Financial Analysis, General Accounting, Account Reconciliation, Standard Costing, Financial Reporting
Town of Amherst, New York, United States · Hybrid
$73k–$117k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Cost Estimation, HVAC Controls, Building Automation, Construction Management, Financial Acumen
Austin, Texas, United States · On-site
$106k–$248k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Executive Selling, Deal Structuring, Financial Pro Forma, Pipeline Management, Client Discovery
Laval, Pays de la Loire, France · Hybrid
$86k–$120k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Project Development, Pre-construction Planning, Budgeting, Scheduling, Risk Management
Baltimore County, Maryland, United States · Hybrid
$105k–$169k/yr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: Project Management, Energy Engineering, HVAC Systems, Cost Estimating, Communication Skills
Tampa, Florida, United States · On-site
$23/hr–$43/hr
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane …
Skills: HVAC, Controls, Commissioning, Programming, Troubleshooting
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The Manager, SOX Compliance will support the execution of the annual SOX compliance program, ensuring the completion of key program objectives and timelines. Responsibilities include overseeing the analysis of key processes, testing controls, and partnering with Internal Audit on control deficiencies.
A bachelor's degree in a relevant field is required, along with a minimum of 5 years of experience in areas such as Internal Audit, Compliance, and Finance. Preferred qualifications include CPA certification and significant exposure to SOX requirements and Brazil Tax Regulations.
Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.
Learn about our benefits designed for you to Thrive at work and at home.
We boldly go.
Brazil management requested having a SOX Manager who is responsible for maintaining internal controls that support reliable financial reporting to be based at HVAC Sao Paulo office.
This position will not have any direct reports to manage.
The Manager, SOX Compliance will support the execution of the annual SOX compliance program to ensure the completion of key program objectives and timelines, as follows:
Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
Provide guidance and support to team including testing and documentation techniques and best practices.
Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.
Partner with Internal Audit on the identification and remediation of control deficiencies.
Engage with process and control owners to identify process improvement opportunities.
Perform various research or assessment for continuous improvement of financial reporting processes.
Serve as business partner to management teams in addressing compliance related questions, interpretation of policies, standards of internal control and standard work instructions.
Utilize SOX metrics to manage the timely remediation of audit issues through reviews with location leadership and remediation action owners
Bachelor’s degree in Accounting, Finance/Economics, Management, Information Systems, Business and/or a related business field.
CPA or Chartered Accountant certification or other similar qualification (CIA, CPA, CMA or CISA), preferred.
Minimum of 5 years of experience required from prior working experience in two or more of these fields: Internal Audit, External Audit, Internal Controls, Compliance and Finance.
Significant exposure to and understanding of SOX requirements and US GAAP
Significant exposure to and understanding of Brazil Tax Regulations.
Advanced skills in MS Excel and Word.
Knowledge and experience working with Oracle R12, preferred.
Advanced/Fluent in Spanish, mandatory to contact with LA team.
Able to read and write in English.
Native Portuguese.
Ability to travel 5% -10% into Brazil and sometimes LA countries.
We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
Thermo King pioneered transport refrigeration over 80 years ago, and today we continue innovating sustainable transport temperature control solutions with one goal in mind-improving quality of life for our customers.
Offices: 314 W 90th St, Bloomington, Minnesota, US
Thermo King pioneered transport refrigeration over 80 years ago, and today we continue innovating sustainable transport temperature control solutions with one goal in mind-improving quality of life for our customers.
Offices: 314 W 90th St, Bloomington, Minnesota, US
