(Cen) Corporate Internal Control Advisor
hace 3 semanas
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 up-to-date internal control documentation.- Manage CEMEX’s Policy Center, including policies and controls.- Coordinate corporate processes, controls, and tools, such as conflict of interest, relevant transactions, and unusual events.- Develop a prevention-oriented internal control strategy through the implementation of self-assessment tools and practices.- Advise company areas on the improvement of the control environment and the implementation of best practices for risk mitigation.**Position Challenges**:- Ability to manage multiple stakeholders, tasks and tight deadlines.- Understand and center on customer needs.- Interaction with top management.- Commitment to CEMEX and Internal Control’s objectives.**Qualifications**:- Academic Background: Master’s Degree (Desirable)- Subject / Major: Accounting, Administration, Finance, Information Systems.- 6 years of experience: Internal Control, Auditing, Accounting.- Technical Skills: Advanced English proficiency, Microsoft Office, Internal Control frameworks and regulations (i.e. COSO, Sarbanes-Oxley Act).- Soft Skills: Effective verbal/written communication, proactive nature, team player, problem-solver, self-motivated, innovative.- Integrity, honesty, and proper conduct, as established by CEMEX´s Code of Ethics.**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).- Consultants.**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) Corporate Internal Control Advisor
hace 3 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) Advisor Process Assessment
hace 2 semanas
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) Branding Advisor
hace 3 semanas
Saltillo, México CEMEX A tiempo completoWe're looking for a talented and creative professional to staff the position of brand advisor.This position is ideal for someone with an intense desire to understand how branding can help us create a positive future.The brand advisor will play a significant role in the evolution of the CEMEX brand that will have a lasting impact worldwide.The position is...
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(Cen) Internal Control Analyst
hace 2 semanas
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) Internal Control E2e Process Analyst
hace 4 semanas
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 E2e Process Analyst
hace 1 semana
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) Advisor Public Affairs
hace 2 semanas
Saltillo, México CEMEX A tiempo completoThe Public Affairs Advisor supports the definition and implementation of global advocacy strategies and initiatives and acts as an in-house policy expert on key issues relevant to the company, with an active approach to relationship building and identifying opportunities for CEMEX. The PA Advisor also establishes and maintains positive working relationships...
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(Cen) Global Internal Communications Analyst
hace 2 semanas
Saltillo, México CEMEX A tiempo completo**Main Responsibilities**: - Support the development and execution of a comprehensive internal communication strategy that aligns with the organization's overall goals and objectives. - Create and manage content for the company's intranet, ensuring it is up-to-date, engaging, and relevant to employees across all departments and regions. - Support the...
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(Cen) Energy Project Finance Advisor
hace 2 semanas
Saltillo, México CEMEX A tiempo completoThe **Energy Project Finance Advisor** is tasked with managing financial aspects of utility scale clean energy projects. This includes creating financial models, risk assessments, structuring finance deals, performing due diligence and monitoring the performance of the projects. They engage with stakeholders with stakeholders to structure deals and ensure...
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(Cen) Analyst Corporate Reporting
hace 4 semanas
Saltillo, México CEMEX A tiempo completoWe are looking for a talented professional to staff the position of **Analyst Corporate Reporting, **who will participate in the execution and analysis of diverse financial and operative reports within Cemex Corporate Reporting Tools, as well as information integrity validation**Main Responsibilities**:Analyze, prepare and manage information & corporate...