Advisor Process Assessment

hace 1 semana

Saltillo, Coahuila de Zaragoza, México CEMEX A tiempo completo

We have an exciting opportunity for you to be part of our multinational team, working on topics that are the heart of the executive decision making for CEMEX today.

Join our global PROCESS ASSEESMENT team as
(CEN) PROCESS ASSESSMENT ADVISOR to work at our corporate offices in MONTERREY reporting to our PROCESS ASSESSMENT SENIOR MANAGER.


Main Responsibilities:


The Process Assessment Advisor will provide our stakeholders, management and Audit Committee with an independent and objective evaluation concerning the level of exposure to risk throughout all operative and administrative processes of the organization.

To add value by helping all the operations to improve and strengthen the effectiveness of risk management and control systems.


Position Challenges:

Participate in the execution of the corporate annual audit plan:

  • Conduct internal assessments on operative and administrative processes worldwide, to gauge the effectiveness of the internal control environment and evaluate compliance with internal and external regulations. Assess areas of significant risk and recommend improvements to the internal control environment.
  • Lead international audit teams, by coordinating all activities, team communication, audit timeframe, and travel budget.
  • Elaborate and present audit reports to the highest levels of the company.
  • Stay up to date with industry trends, best practices, and relevant regulations to ensure continued effectiveness of the internal audit function.
  • Foster a culture of compliance and ethical behavior within the organization.
Special projects and administrative tasks

  • Engage in continuous improvement ideas and special projects, including education, datamanagement techniques, and the use of artificial intelligence.
  • Collaborate with the management team in a variety of administrative tasks, such as indicators monitoring, budget and expense management, highlevel reporting, among others.
  • Design, maintain and update the audit test inventory (PACS) as the company evolves.

Qualifications:

Requirements:

  • 3+ years work experience in CEMEX's own operations or the cement industry. Familiarity with building materials' core processes (cement, readymix, aggregates, and related functions)
  • Proficiency in accounting, and basic knowledge of backoffice functions
  • Training in accounting, financial and process auditing is strongly desirable (SOX, FCPA, COSO, Risk Management)
  • Advanced oral and written communication abilities in both English and Spanish
  • Strategic and analytical abilities with a passion for innovation and shaping new approaches to risk management
  • Willingness to travel locally and internationally (up to 20% of the year)
Technical Skills

  • Master's degree required
  • Bachelor's degree in engineering, Accounting, Finance, Economics, or related field
  • Professional certifications strongly preferred (CIA, CPA, CFE)
  • Spanish, English (BULATS >= 75 or C1) required. French or German desirable
  • SAP, Office, Power BI are necessary. (R, SQL, Python are plus.)
  • Data analytics skills desirable

Internal/External Relations:

Internal Relations:


Interact with Country Managers, Area VP's and Operational and Administrative Management in the different businesses and countries in which CEMEX operates.


CEMEX Diversity and Inclusion Statement:

At CEMEX, we recognize the diversity of the world in which we live and in which we do business.

We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity, and nationality.

We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.

  • Ga Process Chassis Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México FCA A tiempo completo

    Risk Assessment development with the financial cost deployment data to eliminate loose (Delivery impact, Lack of Material ,Quality Impact, Labor Impact Maintenance) to increase the STAP & SVAP efficiency on Chassis Line.Health Assessment support for the Maintenance Team to identify the process and Machinery high risk to stop, micro stops, breakdowns on the...

  • Ga Process Trim Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México FCA A tiempo completo

    Risk Assessment development with the financial cost deployment data to eliminate loose (Delivery impact, Lack of Material ,Quality Impact, Labor Impact Maintenance) to increase the STAP & SVAP efficiency on Trim Line.Health Assessment support for the Maintenance Team to identify the process and Machinery high risk to stop, micro stops, breakdowns on the...

  • Ga Process Eng Electrical Test

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Stellantis A tiempo completo

    Job ID:Career Area: ManufacturingJob Category:Location: Saltillo Assembly25300, MXDate Posted: May 26, 2023Brand: FCA GroupJob OverviewQualifications:Develop all investment projects for SVAP (VF) & STAP (D truck family) & TAP for the electrification vehicles and battery sub-assy process New project type A implementation (New Models) for electrical vehicles...

  • HR Evolution Advisor

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México CEMEX A tiempo completo

    As an HR Evolution Advisor, your main responsibility will be to coordinate the transition, stabilization and evolution resulting from the transformative global effort of human resources enabling processes and technology designed to improve HR operations and support the organization's overall business goals.Main Responsibilities: Covering HR Processes (lead):...

  • Process Engineering Assembly

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Kohler A tiempo completo

    Location:Juarez, N.L.OpportunityThe Staff Engineer (Assembly Process) will have technical responsibility for the Assembly manufacturing processes at the Sanimex Faucet Operation (SFO). Assembly Engineer will be responsible for the Assembly operation at SFO. The Assembly Engineer will have input and responsibility in the selection, implementation, of...

  • Corporate Internal Control Advisor

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México CEMEX A tiempo completo

    Ensure an efficient internal control environment for CEMEX's corporate processes through risk assessments, design and development of controls, remediation of deficiencies, and use of prevention and innovation as tools to reduce control errors.Main Responsibilities: Develop and maintain uptodate internal control documentation. Manage CEMEX's Policy Center,...

  • Polish & Buff Process Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Kohler A tiempo completo

    Location:JUÁREZ, NUEVO LEÓNOpportunityBASIC FUNCTIONThe Staff Engineer (Polish and Buff Process) will have technical responsibility for the manufacturing processes for Polish and Buff at the Sanimex Faucet Operation (SFO). The Staff Engineer for Foundry will be responsible for all Foundry area operations at SFO. The Polish and Buff Engineer will have input...

  • Seats Subassembly Process

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Stellantis A tiempo completo

    Job Description ENGINEERING GRADUATE FUNCTIONS STRATEGIC: 55 %. Develop strategic investment studies based on GVD program timings for code 1 and others assigned projects focused on reducing waste and losses based on Plant CD and business case analysis. Planning of all projects code 1 and others assigned to ME in accordance with the requirements of...

  • Seats Subassembly Process

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Stellantis A tiempo completo

    ENGINEERING GRADUATE FUNCTIONS STRATEGIC: 55 %. Develop strategic investment studies based on GVD program timings for code 1 and others assigned projects focused on reducing waste and losses based on Plant CD and business case analysis.Planning of all projects code 1 and others assigned to ME in accordance with the requirements of the corporation...

  • Sr. Credit Analyst

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    Job Details In depth End to End knowledge of Credit Assessment Timely and accurate performance of a full range of credit tasks (New Customers' Credit Assessment, Period Review of Existing Customers & Thorough Review of Hold Order Releases) Able to provide recommendations tied to analysis and assessment of credit risk Responsible to categorize the customers...

  • Product Development Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México YAZAKI Corporation A tiempo completo

    Product Development Engineer:Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz.Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de...

  • Battery Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Stellantis A tiempo completo

    Job ID:Career Area: ManufacturingJob Category: ManufacturingLocation: Saltillo Assembly25300, MXDate Posted: January 12, 2023Brand: FCA GroupJob OverviewQualifications:Lead to develop all investment projects for SVAP (VF) & STAP (D truck family) & STAP for the electrification vehicles and battery sub-assy processLeader for the new project type A...

  • DC Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Hexaware Technologies A tiempo completo

    Description Incident Management Responsibilities Excellent Communication Skill Participate in core business hours triaging for on-call incidents (including major and minor) Lead NOC team on major incident issues through E2E process Lead, guide, and control troubleshooting activities across multiple cross-functioning teams Identify critical...

  • Labor Relations Specialist

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Stellantis A tiempo completo

    CBA full knowledge and times.Implement people actions to prevent loss of production.Support all RL cost reduction actions.Maintain Union and production relationship in daily base resulting in flexibility agreements for the business.Pay roll validator acting as a voice of customer.HR KPIs executor.Employee attention in all process related.Coach in special...

  • Engineer, Quality

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Yanfeng Automotive A tiempo completo

    **Job description: - Take charge of quality management of daily production line, deal with process issues related to product quality in time, ensure the quality of products and service, satisfy or even exceed customer's needs. Deal with customers complaints in time, ensure to give customer feedback within 24 hours, keep good relations of exchange and...

  • Facilities and Equipment Engineer

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Caresoft Global, Inc A tiempo completo

    The Deliverables:Facilities & Equipment Lead Roles & ResponsibilitiesA. Current Equipment Health Assessment/Inventory; Includes all associated STELLANTIS facilities/operationsB. Current facilities and equipment demolition/salvage plan, scope of work/bid documentsC. Station Readiness/Install100% of equipment and facilities is installed and fully operational...

  • Sr. Supervisor, Production

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo

    Company Profile:Lennox (NYSE:LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in...

  • Lead Accountant

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Clarios A tiempo completo

    Job description: Responsible for leading global financial team Coordination of the team and activities, succession and stand-in planning Provides coaching, guidance, and mentorship to drive achievement of individual and team goals. Leads regular team meetings at least bi-monthly and 1:1 meeting preferably monthly. Acts as manager's deputy,...

  • Arkik Customer Success Advisor

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México CEMEX A tiempo completo

    Lead and coordinate the Customer Success team to ensure the deployment of Arkik's Ready Mix Suite offering, encompassing service strategy definition, prospecting support, solution implementation, operational continuity, and client success with the use of Arkik's Ready Mix Suite.Main Responsibilities: Define the Customer Success team strategy, including...

  • Labor Relations Specialist

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Fca A tiempo completo

    CBA full knowledge and times.Implement people actions to prevent loss of production.Support all RL cost reduction actions.Maintain Union and production relationship in daily base resulting in flexibility agreements for the business.Pay roll validator acting as a voice of customer.HR KPIs executor.Employee attention in all process related.Coach in special...