Process Control Specialist
hace 2 meses
Job Overview
Cemex is seeking a highly skilled Process Control Specialist to join our team. As a key member of our organization, you will be responsible for providing clear guidance on end-to-end processes and internal controls through effective communication of company internal control activities in the CEMEX Policy Center.
Main Responsibilities
- Enhance internal controls documentation for operative and administrative end-to-end processes.
- Map processes and design internal control matrices.
- Improve and manage internal control tools, including PPC and other systems.
- Support and follow up on new company initiatives to ensure a strong control environment.
- Clean and visualize data for various department projects.
- Automate internal controls.
Position Challenges
- Understand processes across different areas.
- Manage multiple stakeholders, tasks, and tight deadlines.
- Understand and prioritize customer needs.
- Implement ESG internal control frameworks and applicable regulations.
Qualifications
- Advanced English proficiency (verbal and written).
- Bachelor's degree in accounting or finance.
- Past experience in audit firms, with a preference for experience in both internal and external audit matters.
- 1 year of experience in data analysis.
- Technical skills: Microsoft Office (Excel, Word, SharePoint, etc.), BI tools (Power BI, Tableau, etc.).
- Soft skills: effective verbal/written communication, proactive, team player, problem-solving, self-motivation.
Internal/External Relations
- Cemex's corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).
- Cemex's external auditor (KPMG).
- Outsourcing partners (HCL, TCS, Axians).
Cemex Diversity and Inclusion Statement
Cemex recognizes the diversity of the world in which we live and do business. We respect diversity, address 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/parenthood, and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of Cemex employees.
-
Process Control Specialist
hace 2 semanas
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob SummaryCemex is seeking a skilled Process Control Specialist to join our team. As a key member of our internal control team, you will be responsible for providing guidance on end-to-end processes and internal controls through effective communication of company policies and procedures.Main ResponsibilitiesEnhance internal controls documentation for...
-
Internal Control Process Specialist
hace 1 semana
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob DescriptionAt CEMEX, we are seeking a highly skilled Internal Control Process Specialist to join our team. As an Internal Control Process Specialist, you will be responsible for providing clearly documented guidance on end-to-end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy...
-
Process Control Specialist
hace 4 semanas
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob DescriptionCemex is seeking a highly skilled Internal Control E2E Process Analyst to join our team. As a key member of our organization, you will be responsible for providing clearly documented guidance on end-to-end processes internal controls through effective communication of Company internal control activities in CEMEX Policy Center.Main...
-
Process Control Specialist
hace 1 mes
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob DescriptionTo provide CEMEX with clear guidance on end-to-end processes and internal controls through effective communication of Company internal control activities in the CEMEX Policy Center.Main ResponsibilitiesEnhance internal controls documentation for operative and administrative E2E processes.Map processes and design internal control...
-
Internal Control Process Specialist
hace 2 meses
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob DescriptionTo provide CEMEX with comprehensive guidance on end-to-end processes and internal controls through effective communication of Company internal control activities in the CEMEX Policy Center.Main ResponsibilitiesEnhance internal controls documentation for operative and administrative E2E processes.Map processes and design internal control...
-
Internal Control Process Specialist
hace 2 semanas
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob DescriptionTo provide CEMEX with clear guidance on end-to-end processes and internal controls through effective communication of Company internal control activities in the CEMEX Policy Center.Aid the department in data analysis efforts by standardizing data, building visual models, and providing insights that impact decision making.Main...
-
Internal Control E2E Process Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob DescriptionCEMEX is seeking a highly skilled Internal Control E2E Process Analyst to provide expert guidance on end-to-end processes internal controls through effective communication of Company internal control activities in CEMEX Policy Center.Main ResponsibilitiesEnhance internal controls documentation for operative and administrative E2E processes.Map...
-
Process Control Analyst
hace 7 días
San Pedro Garza García, Nuevo León, México CEMEX A tiempo completoJob OpportunityAt CEMEX, we are seeking a highly skilled Process Control Analyst to join our team. This role is responsible for providing clearly documented guidance on end-to-end processes internal controls through effective communication of Company internal control activities in CEMEX Policy Center.The successful candidate will aid the department in their...
-
Process and Tools Specialist
hace 2 semanas
San Pedro Garza García, Nuevo León, México Clarios A tiempo completoJob Summary:This role will focus on developing and implementing tools and skills to drive product engineering excellence within the region. The successful candidate will have a strong understanding of engineering processes and tools, and will be able to provide expertise to regional teams.Key Responsibilities:Develop and implement tools and skills to drive...
-
Process and Tools Specialist
hace 1 mes
San Pedro Garza García, Nuevo León, México Clarios A tiempo completoJob Title: Process and Tools EngineerThis role is responsible for driving the adoption of tools and skills culture in product engineering, with a focus on process improvement and knowledge management.Key Responsibilities:Develop and implement process improvements to enhance efficiency and effectiveness.Collaborate with cross-functional teams to identify and...
-
Process and Tools Specialist
hace 2 meses
San Pedro Garza García, Nuevo León, México Clarios A tiempo completoJob SummaryThis role will focus on driving the adoption of tools and skills within the product engineering organization. The successful candidate will have a strong understanding of engineering processes and be able to provide expertise to regional teams.Key ResponsibilitiesSupport the development and implementation of tools and skills standards across the...
-
Process and Tools Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México Clarios A tiempo completoJob SummaryWe are seeking a highly skilled Process and Tools Engineer to join our team at Clarios. As a key member of our product engineering organization, you will be responsible for driving the adoption of tools and skills culture across the region.Key ResponsibilitiesImmerse in specific tools, practices, and standards to drive a thorough knowledge of...
-
Process and Tools Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México Clarios A tiempo completoJob SummaryThis role will focus on immersing into specific tools, practices, and standards to drive a culture of product engineering. The individual will contribute to and provide approvals for key engineering processes, including DFMEAs, problem-solving, knowledge transfer, knowledge management, and training support.Key ResponsibilitiesResponsible for...
-
Accounts Payable Specialist
hace 4 semanas
San Pedro Garza García, Nuevo León, México Interra International A tiempo completoAccounts Payable SpecialistThe Accounts Payable Specialist plays a crucial role in ensuring the smooth operation of our company's financial functions. This position is responsible for overseeing accounts payable activities, including invoice verification, expense coding, voucher preparation, and various reports for management.Key ResponsibilitiesProcess...
-
Business Process Optimization Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México Neoris A tiempo completoProcurement Business Process ConsultantAt Neoris, we are seeking a skilled Procurement Business Process Consultant to join our team. As a key member of our Procurement COE and GES, you will collaborate with stakeholders to understand and analyze business requirements related to Procurement processes.Main ResponsibilitiesConduct thorough assessments of...
-
Business Process Optimization Specialist
hace 2 semanas
San Pedro Garza García, Nuevo León, México Neoris A tiempo completoProcurement Process Improvement ConsultantAt Neoris, we are seeking a skilled Procurement Process Improvement Consultant to collaborate with our Procurement COE and GES to understand and analyze business requirements related to Procurement processes.Main Responsibilities:Conduct thorough assessments of existing procurement processes to identify areas for...
-
Procurement Process Improvement Specialist
hace 3 días
San Pedro Garza García, Nuevo León, México Cemex, Inc. A tiempo completoJob Description:Collaboration and Analysis: Work closely with the Procurement COE and GES to identify and analyze business requirements for Procurement processes.Process Improvement: Conduct thorough assessments of existing Procurement processes and systems to identify areas for enhancement.Process Design: Design, standardize, and optimize Procurement...
-
Procurement Business Process Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México Cemex, Inc. A tiempo completoJob Title: Procurement Business Process ConsultantCemex, Inc. is seeking a highly skilled Procurement Business Process Consultant to join our team. As a key member of our Procurement organization, you will play a critical role in driving process improvements and optimizing our procurement functions.Key Responsibilities:Collaborate with Procurement COE and...
-
Business Process Optimization Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México Neoris A tiempo completoProcurement Business Process ConsultantAt Neoris, we are seeking a highly skilled Procurement Business Process Consultant to collaborate with our Procurement COE and GES teams.Main Responsibilities:Conduct thorough assessments of existing procurement processes to identify areas for improvement.Work closely with stakeholders to implement best practices and...
-
Procurement Process Optimization Specialist
hace 3 semanas
San Pedro Garza García, Nuevo León, México Cemex, Inc. A tiempo completoProcurement Business Process ConsultantCemex, Inc. is seeking a highly skilled Procurement Business Process Consultant to join our team. As a key member of our Procurement organization, you will play a critical role in driving process improvements and optimizing our procurement functions.Main Responsibilities:Collaborate with Procurement COE and GES to...