Internal Control Process Specialist

hace 2 semanas


Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo
Job Description

To 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 their data analysis efforts by standardizing data, building visual models, and providing insights that can impact decision making.

Main Responsibilities
  • Enhance internal controls documentation for Operative and Administrative E2E processes.
  • Map processes and design internal control matrices.
  • Improve and manage internal control tools (PPC and others).
  • Support and follow-up on new company initiatives to ensure the control environment.
  • Clean and visualize data for department projects.
  • Automate internal controls.
Position Challenges
  • Understand processes of different areas.
  • Manage multiple stakeholders, tasks, and tight deadlines.
  • Understand and center on customer needs.
  • Implement ESG internal control frameworks and applicable regulations.
Qualifications
  • Advanced English proficiency (verbal and written).
  • Bachelor's in accounting or finance.
  • 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
  • Internal: CEMEX's corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).
  • External: 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 in which we 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/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.



  • Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

    At CEMEX, we are seeking a highly skilled Internal Control Analyst to join our team. As an Internal Control Analyst, you will play a critical role in ensuring the efficiency of our internal control system and operative processes.Main Responsibilities:Creation and follow-up of monthly executive reports.Creation and enhancement of monthly CFO...


  • Saltillo, Coahuila de Zaragoza, México Rockwell Automation A tiempo completo

    We are seeking a highly skilled Process Control Specialist to join our team at Rockwell Automation. As a key member of our team, you will be responsible for delivering technical solutions that drive business growth and improve operational efficiency.**Key Responsibilities:**- Identify and resolve technical issues that impact project performance- Provide cost...


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

    Job Description:At Lennox International, we're committed to innovation and sustainability in climate-control solutions. As a Manufacturing Process Specialist, you'll contribute to the design and development of our manufacturing processes, building new production lines and maintaining existing methods. Your technical expertise will help us improve efficiency...


  • Saltillo, Coahuila de Zaragoza, México Cooper Standard A tiempo completo

    Job Summary:We are seeking a highly skilled Production Control Specialist to join our team at Cooper Standard. As a key member of our production team, you will be responsible for ensuring the smooth flow of materials and products through our manufacturing process.Key Responsibilities:Anticipate and control non-conformities in products and processes to ensure...

  • Process Control Engineer

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Rockwell Automation A tiempo completo

    Job Title: Advance Process Control EngineerRockwell Automation is a global leader in the field of industrial automation, and we are seeking a highly skilled Advance Process Control Engineer to join our team.We are a company that values innovation, sustainability, and agility, and we are looking for individuals who share these values and are passionate about...


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

    **Job Summary**We are seeking a highly skilled Manufacturing Process Improvement Specialist to join our team at Johnson Controls. As a key member of our operations team, you will be responsible for driving process improvements and implementing lean manufacturing principles to enhance our production efficiency and quality.**Key Responsibilities**Lead...


  • Saltillo, Coahuila de Zaragoza, México Caterpillar A tiempo completo

    **Career Area**: Manufacturing & Supply ChainCaterpillar is seeking a skilled Manufacturing Engineer II to join our team. As a specialist in manufacturing processes, you will be responsible for analyzing and improving our production systems to ensure efficiency and quality.**Key Responsibilities:**Perform technical analysis of manufacturing processes and...


  • Saltillo, Coahuila de Zaragoza, México Cooper Standard A tiempo completo

    Job SummaryWe are seeking a highly skilled Production Control Specialist to join our team at Cooper Standard. The ideal candidate will have a strong background in industrial engineering and experience in production planning, inventory management, and quality control.Key ResponsibilitiesAnticipate, control, and eradicate non-conformities in products,...


  • Saltillo, Coahuila de Zaragoza, México Cooper Standard A tiempo completo

    Education and Experience:We are seeking a highly motivated and detail-oriented Production Control Specialist to join our team at Cooper Standard. The ideal candidate will have a Bachelor's Degree in Administration, Industrial Engineering, or a related field, and 2-4 years of experience in production control or a related field.Language and Knowledge:The...


  • Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    At John Deere, we're committed to making a positive impact on the world's growing population. As an Inventory Control Specialist, you'll play a crucial role in ensuring our factories have the right materials at the right time. Your expertise will help us optimize our inventory levels, reduce waste, and increase productivity.Main Responsibilities:Conduct...


  • Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

    As a Senior Corporate Network Specialist at CEMEX, you will be responsible for analyzing and implementing process models and technology solutions that fit business needs. Your expertise will be crucial in providing Program/Project Management Services to coordinate, execute and ensure successful implementation of the P&IT initiatives in CEMEX.**Key...


  • Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

    Process Improvement and Risk Management**Key Responsibilities**:Lead the investigation and analysis of process risks, identifying areas for improvement and implementing corrective actions.**Position Challenges**:Develop and maintain a risk management framework to ensure compliance with regulatory requirements.**Qualifications**:Advanced language proficiency...

  • Procurement Specialist

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Peninsulasteel A tiempo completo

    Procurement SpecialistPeninsula Steel is seeking a skilled Procurement Specialist to join our dynamic Administration Team. As a key member of our team, you will play a vital role in managing and streamlining procurement processes across various departments.Key Responsibilities:Conduct market research to identify efficient and cost-effective suppliers and...


  • Saltillo, Coahuila de Zaragoza, México Cooper Standard A tiempo completo

    Quality Assurance SpecialistKey ResponsibilitiesAnticipate, control, and eradicate non-conformities in products, processes, customer, internal, and third-party auditsEnsure compliance with Quality System IATF and Integrated System (ISO 9001 and IATF 16949) certificationsPerform R&R's of required equipmentNotify Production Supervisor and Area Manager of...


  • Saltillo, Coahuila de Zaragoza, México Polaris Industries A tiempo completo

    Job SummaryAs an Inventory Control Specialist at Polaris Industries, you will play a critical role in ensuring the smooth operation of our production processes. Your primary responsibility will be to maintain accurate inventory data in Mapics, ensuring that schedules are developed and maintained effectively.Key ResponsibilitiesMonitor and coordinate all open...


  • Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    Job Title: Warehouse SpecialistAt John Deere, we're committed to feeding the world and making it a better place. As a Warehouse Specialist, you'll play a critical role in ensuring our customers receive the products they need to succeed.Main Responsibilities:Develop and execute material replenishment strategies to optimize inventory levels and reduce...


  • Saltillo, Coahuila de Zaragoza, México BorgWarner A tiempo completo

    Job SummaryWe are seeking a highly skilled Manufacturing Process Engineer to join our team at BorgWarner. As a key member of our manufacturing team, you will be responsible for ensuring the efficient and effective production of our mechanical parts.Key ResponsibilitiesDevelop and implement manufacturing processes and procedures to improve productivity and...

  • Purchasing Specialist

    hace 2 semanas


    Saltillo, Coahuila de Zaragoza, México Peninsulasteel A tiempo completo

    Purchasing SpecialistPeninsula Steel is seeking a highly skilled Purchasing Specialist to join our dynamic Administration Team. As a key member of our team, you will play a pivotal role in managing and streamlining procurement processes across various departments.Key Responsibilities:Conduct market research to identify efficient and cost-effective suppliers...


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

    **Job Overview**We are seeking a highly skilled Senior Billing Specialist to join our team at Johnson Controls. As a key member of our Financial Operations team, you will be responsible for managing the entire billing process from start to finish.**Key Responsibilities:**End-to-end knowledge of OTC, billing expertise, credit rebill, and dispute...


  • Saltillo, Coahuila de Zaragoza, México BorgWarner A tiempo completo

    Job SummaryWe are seeking a highly skilled Manufacturing Process Engineer to join our team at BorgWarner. As a key member of our manufacturing cell, you will be responsible for ensuring the efficient and effective production of mechanical parts, heat treatment, and washing processes.Key ResponsibilitiesDevelop and implement manufacturing processes and...