About this role
(CEN) ANALYST PROCESS INTERNAL CONTROL E2E at Cemex Central, S.A. de C.V.. Location: San Pedro Garza García, Nuevo León, Mexico. Role: documenting controls, mapping processes, analyzing data Requirements: Document and maintain E2E internal controls, map processes, design/update RCMs, support SOX/COSO compliance, perform data analysis and visualization; Spanish native and advanced English; bachelor's degree required. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Excel, Power BI, ServiceNow IRM, Policy Center, GRC Commitment: Full Time Workplace: Onsite Languages: Spanish, English