(Cen) Internal Control E2e Process Analyst
hace 3 semanas
To provide the organization with clearly documented guidance on end-to-end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy CenterTo aid the department in their data analysis efforts, standardizing data, building visual models, and providing insights that can impact decision making.**Main Responsibilities**:- Enhancement of Internal controls documentation for Operative and Administrative E2E processes.- Mapping of processes and design of internal control matrices.- Improvement and management of Internal Control tools. (PPC and some others)- Support and follow-up in new company initiatives to ensure the control environment.- Data cleaning and visualization for the different projects of the department.- Internal controls automatization.**Position Challenges**:- Understanding of the processes of the different areas.- Ability to manage multiple stakeholders, tasks and tight deadlines.- Understand and center on customer needs.- Implementation of 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**: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.
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(Cen) Internal Control E2e Process Analyst
hace 3 días
Saltillo, México CEMEX A tiempo completoTo provide the organization with clearly documented guidance on end-to-end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy CenterTo aid the department in their data analysis efforts, standardizing data, building visual models, and providing insights that can impact decision making**Main...
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(Cen) Internal Control Analyst
hace 1 semana
Saltillo, México CEMEX A tiempo completoEnsure an efficient internal control system along operative processes in the Company, through coordination with the internal control teams to follow up on the remediation of deficiencies and timely communication to upper management. Encourage preventive orientation and innovation to reduce control errors and failures.**Main Responsibilities**:- Creation and...
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(Cen) Corporate Internal Control Advisor
hace 2 semanas
Saltillo, México CEMEX A tiempo completoEnsure 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 up-to-date internal control documentation.- Manage CEMEX’s...
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(Cen) Corporate Internal Control Advisor
hace 2 semanas
Saltillo, México Cemex A tiempo completoEnsure 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 up-to-date internal control documentation.- Manage CEMEX's Policy...
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(Cen) Internal Communications
hace 2 semanas
Saltillo, México Cemex A tiempo completoThe Internal Communications & Services Analyst supports the Global Internal Communications team in implementing employee communication strategies and initiatives.The IC Analyst provides the raw and processed data to assist the team in decision-making, project planning, and execution.The IC Analyst works under the supervision of an advisor.**Main...
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(Cen) Advisor Process Assessment
hace 6 días
Saltillo, México CEMEX A tiempo completoWe're looking for a talented professional to staff the position of **(CEN) Advisor Process Assessment.** **Main Responsibilities**: The Advisor Process Assessment will provide our Stakeholders, Management and Audit Committee an independent and objective evaluation and assessment concerning the level of exposure to risk throughout all the processes of the...
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(Cen) Process Assessment Data Analyst
hace 3 semanas
Saltillo, México CEMEX A tiempo completoAs a Data Analyst in the Insights team, you'll be responsible for building business intelligence projects using different information, tools, and techniques. Your main tasks include understanding auditor requirements and using data analysis methods to create innovative projects and contribute to solving data-related business issues.**Main...
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(Cen) Ethos Analyst
hace 3 semanas
Saltillo, México CEMEX A tiempo completoThe ETHOS Analyst leads the Ethics and Compliance program execution and evolution globally, providing general support on four levers: Awareness, Case Management, Governance and Guidelines to build an ethical culture for everyone everywhere.**Main Responsibilities**:- Awareness: coordinate design, execution, and follow-up of communication campaigns to...
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(Cen) Ethos Analyst
hace 2 semanas
Saltillo, México Cemex A tiempo completoThe ETHOS Analyst leads the Ethics and Compliance program execution and evolution globally, providing general support on four levers: Awareness, Case Management, Governance and Guidelines to build an ethical culture for everyone everywhere.**Main Responsibilities**:- Awareness: coordinate design, execution, and follow-up of communication campaigns to...
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(Cen) Analyst Ethos
hace 1 semana
Saltillo, México CEMEX A tiempo completoThe ETHOS Analyst leads the Ethics and Compliance program execution and evolution globally, providing general support on four levers: Awareness, Case Management, Governance and Guidelines to build an ethical culture for everyone everywhere. **Main Responsibilities**: - Awareness: coordinate design, execution, and follow-up of communication campaigns to...
