Empleos de Internal Control en Nuevo León

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 hace un mes 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...

Internal Control and Accounting Supervisor

Lear

Juárez, N. L.

Coordinate delivery of information for E&Y auditoriums or external audits. Review of financial statements. Carry out quarterly SOX reporting for structures division. Monitoring of structural plants to maintain a control environme...

(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...