20 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
Sr GL Accountant
Guardian Glass —El Marqués, Qro.
- Microsoft Excel
- Servicio al cliente
- ERP systems
14d
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Gerente de Control Interno y Compliance
Johnson Matthey —Querétaro, Qro.
- Tiempo completo
Internal Audit Manager
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura
Sr. Manager EHS
Advanced Energy Industries, Inc. —Mexicali, B.C.
- Administración de personal
- Microsoft Office
- Licenciatura
7d
U.S. Law Firm Controller
Aw Labor Solutions —Desde casa
- Desde $55,000 por mes
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Finanzas
- Trabajo desde casa
Postulación rápida
6d
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
Sr Supplier Quality Engineer
Garrett Advancing Motion —Mexicali, B.C.
- Tiempo completo
- Inglés
- Presencial
- Experiencia en manufactura
- Seguro de vida
Finance Business Partner II
GKN Aerospace —Chihuahua, Chih.
- Microsoft Word
- Microsoft Excel
- Microsoft Access
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
Portfolio Services Management
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
2d
Director of Finance FMS North America
Hutchinson —Celaya, Gto.
- Tiempo completo
- Administración de personal
- Maestría
- Sin título de educación superior
Senior Accountant - Intercompany
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Senior Accountant
CoinFlip —Benito Juárez, CDMX
- Tiempo completo
- ERP systems
- Microsoft Office
- Licenciatura
Postulación rápida
Senior Quality Engineer
Copeland —Chihuahua, Chih.
- Tiempo completo
- Inglés
- Microsoft Office
- Maestría
Senior Supplier Quality Engineer
Plexus —Guadalajara, Jal.
- Licenciatura
- Disponible para viajar
- Experiencia en manufactura
Auditor, General Audit
YAZAKI Corporation —San Nicolás de los Garza, N. L.
- Administración de personal
- Licenciatura
- Disponible para viajar

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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

Sr GL Accountant

Sr Governance and Compliance Analyst

Gerente de Control Interno y Compliance

Internal Audit Manager

Sr. Manager EHS

U.S. Law Firm Controller

Senior Infrastructure Architect — Enterprise Observability and Automation

Sr Supplier Quality Engineer

Finance Business Partner II

CBS Sr. Accounting & Reporting Analyst - North America

Sr Product manager, supply chain data products

Accountant

Portfolio Services Management

Director of Finance FMS North America

Senior Accountant - Intercompany

Senior Accountant

Senior Quality Engineer

Senior Supplier Quality Engineer

Auditor, General Audit

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