Lead Sox Compliance Specialist
1 dia atrás
SOX Compliance Specialist We are seeking a highly skilled SOX Compliance Specialist to join our team. In this role, you will be responsible for working on projects encompassing the entire gamut of SOX – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. The ideal candidate will have a strong background in internal audit, process reviews, SOP, and risk management engagements, with experience in service delivery, team handling, and supervision of team members. They will also have good analytical and communication skills in both Portuguese and English. Develop project plans, allocate resources, and lead staff members. Handle SOX and Audit engagements. Design and assess process and controls and drive improvements. Responsibilities Plan, execute, and deliver high-quality SOX audits and assessments. Evaluate the design and operating effectiveness of internal controls. Conduct financial statement assertions testing and identify areas of improvement. Maintain current knowledge of regulatory requirements and industry best practices. What We Offer A dynamic work environment that values respect and integrity, customer focus, and innovation. An opportunity to work on challenging projects and contribute to the growth and success of the organization. Continuous learning and development opportunities to enhance your skills and knowledge. #J-18808-Ljbffr
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Lead Sox Compliance Specialist
Há 5 dias
Salvador, Brasil Bebeecompliance Tempo inteiroSOX Compliance SpecialistWe are seeking a highly skilled SOX Compliance Specialist to join our team.In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls,...
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Compliance Lead, Information Security
1 semana atrás
Salvador, Bahia, Brasil Metrics Sistemas de Informacao Tempo inteiro R$90.000 - R$120.000 por anoCompliance Lead, Information SecurityLocation: RemoteDepartment: ITReports to: Cyber Security ManagerType: Full-timeCAI Software is a leading provider of manufacturing ERP and production software solutions to more than fifteen vertical end markets in the process (food & beverage and chemicals), discrete (A&D, automotive parts) and distribution (food)...
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Internal Control Specialist
1 semana atrás
Salvador, Brasil beBeeRiskManagement Tempo inteiroJob Description Our team is seeking a skilled professional to lead and implement the SOX program, ensuring compliance with applicable laws and regulations. This role will involve conceptualizing, designing, and implementing control testing for financial reporting, evaluating internal controls, and assessing operational efficiency. Responsibilities: Design...
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Compliance Specialist
2 semanas atrás
Salvador, Brasil beBeeCompliance Tempo inteiroJob Overview Essential Functions: The Compliance Manager will be responsible for the development, maintenance, and testing of the company's internal controls system to ensure alignment with global compliance standards and Brazilian laws. This role involves overseeing the regulatory compliance framework, including corporate policies, compliance testing, and...
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Compliance Specialist
2 semanas atrás
Salvador, Brasil Bebeecompliance Tempo inteiroJob OverviewEssential Functions:The Compliance Manager will be responsible for the development, maintenance, and testing of the company's internal controls system to ensure alignment with global compliance standards and Brazilian laws.This role involves overseeing the regulatory compliance framework, including corporate policies, compliance testing, and...
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Internal Audit and SOX
Há 4 dias
Salvador, Brasil Genpact Tempo inteiroReady to build the future with AI?At Genpact, we don't just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...
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Internal Audit and SOX
2 semanas atrás
Salvador, Brasil Genpact Tempo inteiroReady to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter,...
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Purchasing / Sourcing Specialist (Remote / USD)
2 semanas atrás
Salvador, Brasil Vintti Tempo inteiroPurchasing / Sourcing Specialist (Full-Time / USD) 📍 Location: Remote 💵 Compensation: USD $1,800–$2,300/month (depending on experience and scope) 🕒 Working Hours: 6 AM – 2 PM EST or at least 6 hours overlap within this window 💡 About the Role We’re seeking a detail-oriented and cost-conscious Purchasing / Sourcing Specialist to manage...
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ERP Financial Specialist Position
1 semana atrás
Salvador, Brasil beBeeFinancial Tempo inteiroERP Financial Specialist We are seeking an ERP Financial Specialist with experience working in financial systems to join our team. Evaluate reports to ensure vendor and application compliance and identify potential risks. Ensure all financial applications comply with IT policy. The ideal candidate will have relevant experience working with ERP systems,...
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Financial Compliance Expert
Há 13 horas
Salvador, BA, Brasil beBeeCompliance Tempo inteiroAs a seasoned Anti-Money Laundering Specialist , you will play a pivotal role in spearheading our institution's AML efforts. This is an exciting opportunity to join our team and make a meaningful impact in shaping our compliance strategy. The ideal candidate will possess extensive experience in implementing and maintaining Anti-Money Laundering (AML)...