(Cen) Internal Control Analyst
hace 1 semana
Ensure 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 follow-up of monthly executive reports.- Creation and enhancement of monthly CFO presentation.- Creation and implementation of preventive internal control dashboards.- Tracking and follow-up on remediation actions of internal and external audits.- Administration and upgrading of internal control tools implemented in the area.- Support in the preparation of implementation of company policies and procedures.**Position Challenges**:- Understanding the processes of different areas.- Ability to manage multiple stakeholders, tasks, and tight deadlines.- Understand and center on customer needs.- Interaction with different countries.- Month-end control deficiencies closing.**Qualifications**:- Advanced English proficiency (verbal and written).- Accounting, Administration, Finance, Industrial engineering, Information Systems.- Areas of expertise- 2 years of experience in Internal Control, Audit Functions or Accounting.- Technical Skills required by role.- Proficient Microsoft Office (Power BI, PowerPoint, Word, Excel).- Soft Skills- Strong verbal/written communication, proactive, team player, problem solver, self-motivated, summarize.**Internal/External Relations**:INTERNAL- Internal Control local teams, ERM, GES, Procurement, Process Assessment, P&IT.EXTERNAL- KPMG, EY, 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 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 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 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) 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) Global Internal Communications Analyst
hace 5 días
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) 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) 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...
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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) Data Analyst
hace 2 semanas
Saltillo, México Cemex A tiempo completoThe role of data analyst works as part of Insights team in the Process Assessment area and builds business intelligence projects taking advantage of the organizational data lakes and other sources.This position is expected to interpret the auditors' requirements and create innovational projects using data analysis methods, building data science apps or...
