Empleos de Internal Control Analyst en San Pedro Garza García, N. L.

Ya disponible 4 los resultados son consistentes

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(CEN) INTERNAL CONTROL ANALYST

Creation and follow-up of monthly executive reports.. Creation and enhancement of monthly CFO presentation.. Creation and implementation of preventive INTERNAL CONTROL dashboards.. Tracking and follow-up on remediation actions of...

CompañíaCemex
DirecciónSan Pedro Garza García, N. L.
CategoríaTecnologías de la información
Fecha de publicación 4 hace semanas Ver detalle

(CEN) INTERNAL CONTROL ANALYST

Cemex

San Pedro Garza García, N. L.

Creation and follow-up of monthly executive reports.. Creation and enhancement of monthly CFO presentation.. Creation and implementation of preventive INTERNAL CONTROL dashboards.. Tracking and follow-up on remediation actions of...

(CEN) INTERNAL CONTROL ANALYST

Cemex

San Pedro Garza García, N. L.

Creation and follow-up of monthly executive reports. Creation and enhancement of monthly CFO presentation. Creation and implementation of preventive INTERNAL CONTROL dashboards. Tracking and follow-up on remediation actions of int...

Internal Control & Governance Intern

Nemak

Monterrey, N. L.

Administration of the policies and procedures portal. Monitoring of the Internal Control Questionnaire control that is executed quarterly. Basic participation in audits of investment projects that are executed 8 processes annually...

Freight Analyst Payment intern

Schneider Electric

Apodaca, N. L.

 Principal point of contact with transport providers regarding Freight Audit Payment (FAP)  Review pending payment invoices  Establish SOA meetings  Able to improve current process Develop procedures as needed Specific projects wi...