(CEN) ANALYST PROCESS INTERNAL CONTROL E2E

Full-time Auditoría, impuestos y contabilidad, Asuntos legales

Job Title

(CEN) ANALYST PROCESS INTERNAL CONTROL E2E

Location: San Pedro Garza García, NLE, MX, 66265

Job Description

To provide the organization with clearly documented and reliable guidance on end-to-end (E2E) internal controls processes, ensuring that the Company’s control activities are accurately maintained and effectively communicated through the CEMEX Policy Center.

This role also strengthens the internal control environment by mapping processes, designing and updating risk and control matrices, and supporting SOX compliance under the COSO framework. In addition, it supports the department’s data analysis efforts—standardizing data, building visual models, and delivering insights that enable better decision making.

Main Responsibilities

• Document, maintain, and enhance internal control activities for Operative and Administrative end-to-end (E2E) processes in the CEMEX Policy Center. ...