Head of Audit Latin America

3 semanas atrás

São Paulo, Brasil UBS Tempo inteiro

Job Reference # BR City Sao Paulo Job Type Full Time Your role Are you a sharp evaluator of risk, who enjoys evaluating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS? Responsibilities Delivery of complex risk and control assessment, ideally within the financial industry, consulting firm or internal audit function. Strong understanding of risks, data governance and data management, data lineage, data quality and ideally (or) knowledge of audit methodology. Able to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes. Setting outcome-focused goals, such as using OKRs (Objectives and Key results). Creating an environment where teams are empowered, use their professional judgement and are encouraged to take collective responsibility for their audit delivery. Your team Group Internal Audit’s (GIA) role, as an independent function, is to support UBS in achieving its strategic, operational, financial, and compliance objectives. You will be leading the GIA team based in São Paulo, Brazil that covers the Investment Bank and Global Wealth Management businesses and the Group Functions across Latin America and works closely with GIA colleagues in the US and across the globe. Your expertise 10 years of experience in a similar role Strong background in the financial industry Solid analytical and problem-solving skills, with sound judgment for when to escape issues Team player with a strong active listening and communication skills to build networks and partnerships at all levels Commitment to keeping up with industry, regulatory developments and learn new concepts and methods Fluent in Portuguese and English with excellent verbal and written skills. Spanish language skills would be beneficial. About us UBS is the world’s largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors. We have a presence in all major financial centers in more than 50 countries. Join us At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves. We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us. Disclaimer / Policy statements UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce. #J-18808-Ljbffr

  • Head of Audit Latin America

    Há 3 dias

    São Paulo, São Paulo, Brasil UBS Tempo inteiro R$120.000 - R$240.000 por ano

    BrazilAuditGroup FunctionsJob Reference #326368BRCitySao PauloJob TypeFull TimeYour roleAre you a sharp evaluator of risk, who enjoys evaluating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS? We are looking for a Head of Audit Latam...

  • Head of Procurement

    Há 2 dias

    São Paulo, Brasil Whirlpool Corporation Tempo inteiro

    Head of Procurement - Latin America Business Join to apply for the Head of Procurement - Latin America Business role at Whirlpool Corporation About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry...

  • Head of Public Policy, Latin America

    2 semanas atrás

    São Paulo, Brasil Gamecompanies Tempo inteiro

    Head of Public Policy, Latin America - removed Discord is used by over 200 million people every month for many different reasons, but there’s one thing that nearly everyone does on our platform: play video games. Over 90% of our users play games, spending a combined 1.5 billion hours playing thousands of unique titles on Discord each month. Discord plays a...

  • Manager Audit- Latin America

    Há 5 dias

    São Paulo, Brasil Goodyear Tempo inteiro

    Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN **Primary Purpose**: - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual. - Provides significant...

  • Head of Public Policy, Latin America

    1 semana atrás

    São Paulo, Brasil 2K Tempo inteiro

    Discord is used by over 200 million people every month for many different reasons, but there’s one thing that nearly everyone does on our platform: play video games. Over 90% of our users play games, spending a combined 1.5 billion hours playing thousands of unique titles on Discord each month. Discord plays a uniquely important role in the future of...

  • 2023 Brazil Corporate Audit Internship Program

    1 dia atrás

    Sao Paulo, Brasil Bank of America Tempo inteiro

    **CORPORATE AUDIT INTERN** **Review adherence to corporate policies and procedures targeting operational excellence and enhancements opportunities across the bank.** Corporate Audit is responsible for providing independent assessments of business activities throughout Bank of America. **WHO ARE WE LOOKING FOR?** - Students of Business, Economics, Law or...

  • Head Of Fp&A

    Há 5 dias

    São Paulo, Brasil Sinch Tempo inteiro

    Sinch is looking for a talented Head of FP&A to join us in Sao Paulo! The Director will serve as a key strategic partner to the Senior Leadership Team in Latin America, leading the overall financial planning, budgeting, forecasting, and performance analysis functions for the organization in Brazil. The Director will report to the VP of FP&A - Americas...

  • Latam Higher Education Head Of Sales

    2 semanas atrás

    São Paulo, Brasil IE Intercâmbio no Exterior Tempo inteiro

    LATAM Higher Education Head of SalesA Meta Apply IE está em busca de um(a) Head of Sales para liderar nossas operações comerciais no setor de Educação Superior na América Latina (LATAM).Buscamos um(a) profissional estratégico(a), com forte experiência em vendas B2B e B2C no segmento educacional, capaz de desenvolver parcerias e liderar equipes de...

  • Audit Manager

    2 semanas atrás

    Sao Paulo, Brasil Informa Markets LATAM Tempo inteiro

    The Internal Audit Team is responsible for providing independent and objective assurance to Informa’s Audit Committee and to executive management on the adequacy, effectiveness, and sustainability of Informa’s system of internal control, which is achieved by bringing a systematic and disciplined risk-based approach in evaluating the organization’s...

  • Head Of Sales

    3 semanas atrás

    São Paulo, Brasil Pentasia Tempo inteiro

    The Company: Our client is a leading turnkey iGaming platform provider, offering comprehensive technology solutions for online gaming and sports betting operators. The company has a strong presence across Europe, Asia, Africa, and Latin America. The Role: As Head of Sales , you will play a strategic role in expanding our client’s products and services...