20 publicaciones de empleo destacadas de sr sap en monterrey, nle (¡Están contratando!)

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO
CEMEX —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
SAP MM S/4 HANA
TESYS21 —San Pedro Garza García, N. L.
- $100,000 a $110,000 por mes
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Experiencia en ventas
- Inglés
Postulación rápida
Sr. System Analyst
AFL Telecommunications LLC —Apodaca, N. L.
- Tiempo completo
- Oracle
- Administración de personal
- ERP systems
3d
Production Supervisor
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
- Seguro de vida
Coordinación de Reporte Interno / Sr Accountant MX
CPKC —Monterrey, N. L.
- Incluye fines de semana
- Inglés
- Microsoft Office
- Experiencia en bases de datos
18h
Almacenista sr en alimentos
JEYV DE NUEVO LEON SA DE CV —Monterrey, N. L.
- $4,200 a $5,000 por semana
- Tiempo completo
- Microsoft Excel
- Microsoft Office
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
- Seguro de vida
Postulación rápida
8d
Workday Integration Senior Consultant
Accenture —Monterrey, N. L.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
SAP SD S/4HANA Senior Consultant
TESYS21 —San Pedro Garza García, N. L.
- $100,000 a $110,000 por mes
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Experiencia en ventas
- Inglés
Postulación rápida
Manufacturing Process Design, Senior Leader
Vertiv —Monterrey, N. L.
- Correo electrónico
- Bilingüe
- AutoCAD
- Administración de personal
AR Collections Senior Analyst)
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Automation Support Engineer
Celestica —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior SAP Business Network Asset Collaboration Consultant
Dematic Logistics de Mexico S. de R.L. de C.V. —Guadalupe, N. L.
- Administración de personal
- Informática
- Maestría
EMBALADOR SR
Pisa Farmacéutica —Escobedo, N. L.
- Microsoft Excel
- Administración de personal
- ERP systems
7d
SAP Senior Developer
Dematic Logistics de Mexico S. de R.L. de C.V. —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Senior Service Desk Agent night shift - Hybrid
Teletrac Navman —Monterrey, N. L.
- Servicio al cliente
- Gestión de venta al por menor
Senior Recruiter
MAHLE GmbH —Monterrey, N. L.
- Tiempo completo
- Bilingüe
- Administración de personal
- ERP systems
AR Collections Senior Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Credit Management & Customer Master Data Senior Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Servicio al cliente
- Inglés
Senior Service Desk Agent
Teletrac Navman —Monterrey, N. L.
- Servicio al cliente
- Gestión de venta al por menor
SUB-DIRECTOR OBRAS
Grupo Financiero Banorte —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- AutoCAD

Quiero recibir la alerta de empleo más reciente para sr sap en monterrey, nle

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(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO

CEMEX -
Monterrey, N. L.

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Información del empleo

Hace 2 días

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 sap empleos en monterrey, nle

(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO

SAP MM S/4 HANA

Sr. System Analyst

Production Supervisor

Coordinación de Reporte Interno / Sr Accountant MX

Almacenista sr en alimentos

Workday Integration Senior Consultant

SAP SD S/4HANA Senior Consultant

Manufacturing Process Design, Senior Leader

AR Collections Senior Analyst)

Automation Support Engineer

Senior SAP Business Network Asset Collaboration Consultant

EMBALADOR SR

SAP Senior Developer

Senior Service Desk Agent night shift - Hybrid

Senior Recruiter

AR Collections Senior Analyst

Credit Management & Customer Master Data Senior Analyst

Senior Service Desk Agent

SUB-DIRECTOR OBRAS

Quiero recibir la alerta de empleo más reciente para sr sap en monterrey, nle

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