15 publicaciones de empleo destacadas en sr internal auditor (¡Están contratando!)

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR
CEMEX —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
14h
CBS Sr. Accounting & Reporting Analyst - North America
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
1d
Sr Product manager, supply chain data products
Watershed Technology —City, Hgo.
- Tiempo completo
- Administración de personal
- SQL
- Gestión de productos
Accountant
Sarens —Villahermosa, Tab.
- Inglés
- Mejora continua
Postulación rápida
Senior Accountant - Intercompany
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Senior Quality Engineer
Copeland —Chihuahua, Chih.
- Tiempo completo
- Inglés
- Microsoft Office
- Maestría
Sr. Accounting & Payroll Specialist
Bright Machines —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- Inglés
- Experiencia en manufactura
Training & Development Coordinator
Gentherm —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Accounts Receivable Leader
Hugo Boss —Ciudad de México, CDMX
- Análisis de datos
- Inglés
- Licenciatura
- Descuento de empleados
Controller
Campari Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Plan de adquisición de acciones empresariales
Sr. Tax Analyst
McCormick —Huixquilucan, Méx.
- Microsoft Excel
- Administración de personal
- Servicio al cliente
- Vacaciones adicionales o permisos con goce de sueldo
QUALITY ENGINEER
Eaton —Aguascalientes, Ags.
- CAD
- Mantenimiento
- Inglés
6d
Ingeniero Sr de Calidad
Cardinal Health —Tijuana, B.C.
- Licenciatura
- Sin título de educación superior
- Capacitación
6d
EHS Analyst
PPG —Ramos Arizpe, Coah.
- Tiempo completo
- Administración de personal
- Mejora continua
- Experiencia en manufactura
Postulación rápida
12h
Quality Engineer
MKS Inc. —Nogales, Son.
- Administración de personal
- Licenciatura
- Mejora continua
Postulación rápida

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CBS Sr. Accounting & Reporting Analyst - North America
Colgate-Palmolive —Ciudad de México, CDMX
Demonstrated analytical skills with the ability to bridge complex operational data with corporate accounting requirements.
1d

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(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR

CEMEX -
Monterrey, N. L.

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Información del empleo

Hace 14 horas

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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sr internal auditor empleos

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR

CBS Sr. Accounting & Reporting Analyst - North America

Sr Product manager, supply chain data products

Accountant

Senior Accountant - Intercompany

Senior Quality Engineer

Sr. Accounting & Payroll Specialist

Training & Development Coordinator

Accounts Receivable Leader

Controller

Sr. Tax Analyst

QUALITY ENGINEER

Ingeniero Sr de Calidad

EHS Analyst

Quality Engineer

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

Job Description

Main Responsibilities

Position Challenges

Qualifications

Internal/External Relations

CEMEX Diversity and Inclusion Statement

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