20 publicaciones de empleo destacadas en lead internal auditor (¡Están contratando!)

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO
CEMEX —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1d
Fund Administration & Oversight Lead Analyst
Franklin Templeton Investments —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
1d
Senior Accountant
CoinFlip —Benito Juárez, CDMX
- Tiempo completo
- ERP systems
- Microsoft Office
- Licenciatura
Postulación rápida
IT Audit Manager
nVent —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Sr EHS Engineer
Vertiv —Reynosa, Tamps.
- Correo electrónico
- Inglés
- Licenciatura
- Mejora continua
Sr Product manager, supply chain data products
Watershed Technology —City, Hgo.
- Tiempo completo
- Administración de personal
- SQL
- Gestión de productos
CBS Sr. Accounting & Reporting Analyst - North America
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
1d
EHS Supervisor
Eaton —Cuautitlán, Méx.
- Administración de personal
- Inglés
- Licenciatura
Senior Supplier Quality Engineer
Plexus —Guadalajara, Jal.
- Licenciatura
- Disponible para viajar
- Experiencia en manufactura
QMS Specialist
Molex —El Salto, Jal.
- Microsoft Excel
- Administración de personal
- Análisis de datos
3d
Health & Safety Manager - Industrial Construction Projects
Turner & Townsend —América, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Experiencia en construcción
Postulación rápida
Senior Accountant
Caterpillar —Santa Catarina, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Salesforce
7d
Gerente H&S
Pernod Ricard México S.A de C.V —Arandas Centro, Jal.
- Administración de personal
- Inglés
Postulación rápida
Leader Technology Risk and Compliance
Chubb —Monterrey, N. L.
- Tiempo completo
- Informática
- Maestría
- Licenciatura
2h
EHS Manager
Aptiv plc —Ciudad Juárez, Chih.
- Administración de personal
- Inglés
- Licenciatura
Controller - Foránea
Milwaukee Electronics —Tecate, B.C.
- Tiempo completo
- Presencial
- Sin disponibilidad para viajar
Tax Supervisor
Maersk —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
- Permiso de maternidad y paternidad
EHS Manager
Vestas —Matamoros, Tamps.
- Tiempo completo
- Experiencia en manufactura
- Liderazgo
Tax Manager
Aptiv plc —Monterrey, N. L.
- Microsoft Excel
- Administración de personal
- Inglés
- Seguro de vida
Ingeniero Ambiental Sr
Cornelius Manufacturing De Mexico Sa De Cv —Reynosa, Tamps.
- Inglés
- Maestría
- Licenciatura
Postulación rápida

Quiero recibir la alerta de empleo más reciente para lead internal auditor

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(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO

CEMEX -
Monterrey, N. L.

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Información del empleo

Hace 1 día

Cualificaciones

Microsoft Powerpoint
Microsoft Word
Power BI
Microsoft Excel
Microsoft Outlook
Administración de personal
SAP
Oratoria
Inglés
Microsoft Office
SharePoint

Descripción completa del empleo

Job Description

Support the timely, objective, and independent reporting of control deficiencies and vulnerabilities, enabling process owners to implement the necessary corrective actions and improvements. Conduct special reviews related to violations of the Code of Ethics and Conduct, policy non-compliance, conflicts of interest, bribery, anonymous allegations, and fraud.

Main Responsibilities

Ensure the existence, design, and effective operation of the internal control system across CEMEX Mexico business units and functional areas.
Design, implement, monitor, and document internal controls to prevent, detect, correct, and timely communicate deviations from established policies and processes.
Lead and follow up on company-wide control remediation efforts aligned with Internal and External Audit findings.
Conduct audits of highly relevant infrastructure projects.
Identify control deficiencies and recommend corrective actions and preventive controls.
Promote awareness, adherence, and compliance with the organization’s internal controls.
Provide support to internal clients and serve as a source of guidance to prevent process deviations and strengthen the control environment.

Position Challenges

Managing competing priorities and tight deadlines
Navigating complex and sensitive situations
Driving organizational change
Risk-based decision making
Cross-functional coordination
Balancing compliance and business needs
Executive communication

Qualifications

Any requirement for this role, you may divide these into:

Advanced proficiency in English, including business communication, presentations, report writing, and stakeholder interaction.
Academic Background (ideal Business related).
Areas of expertise
- >5 years.
Technical Skills required by role.
- Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook, and Teams), SAP, SharePoint, Power BI, and other business applications.
Soft Skills
Management, presentation skills, public speaking, self-motivated

Internal/External Relations

INTERNAL

EXTERNAL

External auditors (i.e KPMG).

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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lead internal auditor empleos

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO

Fund Administration & Oversight Lead Analyst

Senior Accountant

IT Audit Manager

Sr EHS Engineer

Sr Product manager, supply chain data products

CBS Sr. Accounting & Reporting Analyst - North America

EHS Supervisor

Senior Supplier Quality Engineer

QMS Specialist

Health & Safety Manager - Industrial Construction Projects

Senior Accountant

Gerente H&S

Leader Technology Risk and Compliance

EHS Manager

Controller - Foránea

Tax Supervisor

EHS Manager

Tax Manager

Ingeniero Ambiental Sr

Quiero recibir la alerta de empleo más reciente para lead internal auditor

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Job Description

Main Responsibilities

Position Challenges

Qualifications

Internal/External Relations

CEMEX Diversity and Inclusion Statement

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