Antonio Fernandez CCEP-I
Internal Control Manager US, CEMEX US
20+ years of professional experience in Risk Management, in-depth international financial experience performing and implementing Compliance Programs, Internal and External Audits, Internal Controls Frameworks, monitor Third Parties including Anti-bribery and Anti-corruption processes, conduct investigations, Policy Management, Testing and evaluating SOX controls, annual SOX 404/302 certifications; working with Regional, Divisional and Global Teams in US and LATAM.