Hybrid Internal Control Analyst SOX & Audit Excellence

Cemex

  • Houston, TX
  • 2 days ago
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    Skills

    • Analysis Skillsunmatched
    • Auditingunmatched
    • Financial Operationsunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Process Improvementunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • SAPunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Testingunmatched

    Description

    CEMEX is seeking an Internal Control Analyst in Houston, TX. The role reports to the Internal Control team, focusing on testing financial, operational and SOX controls and remediation follow-up. Hybrid schedule with in-office days. Strong SAP/Excel skills and auditing experience are essential.The analyst will assist in risk assessments, control testing, and ensuring regulatory compliance while supporting process improvements and secure reporting#J-18808-Ljbffr

    Numbers & Facts

    LocationHouston, TX

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