Global Internal Controls Manager

**Position Type**:Full time**Type Of Hire**:Experienced (relevant combo of work and education)**Education Desired**:Bachelor of Business Administration**Travel Percentage**:0%At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. FIS stays ahead of how the world is evolving to...

Internal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...

**INTERNAL AUDITOR**The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. In HH Global, the IA team has taken the lead in the development and rollout of a Minimum Internal Controls Framework and they will continue to support the...

Internal Control ProfessionalWe help the world run better. Our company culture is focused on collaboration and a shared passion to improve our organization.Responsibilities:Maintenance and optimization of internal control environments, including design assessments, control effectiveness testing, and issue resolution monitoring.Regular updates on assignment...

**Key responsibilities include**- Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation.- Provides guidance to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.- Assesses risks and develops control processes ensuring SOX...

**Are You Ready to Make It Happen at Mondelēz International?****Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.****How you will contribute**You will:- Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting...

**Are You Ready to Make It Happen at Mondelēz International?****Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...

**About the Role**:**Grade Level (for internal use)**: 08**About the Role**: Customer Success Manager**The Team**: A dynamic global team, focused on large global accounts. You are responsible for delivering a successful customer journey and touch points that create long term client engagement, driving product adoption, retention, user/usage growth and...

Job Title: Internal Control SpecialistKey Responsibilities:- Deliver moderate to high complexity audit assignments, risk assessments, and/or internal control reviews & testing- Utilize senior-level knowledge of audit, risk management, or SOX internal controls to deliver high-quality results & solutions- Perform quality reviews of work by associates and...

Job Opportunity in Risk ManagementWe are seeking a seasoned professional to join our team as an Internal Control Officer.About the RoleThis key position will be responsible for assessing and improving our internal control framework, ensuring controlled growth and meeting internal and external expectations. The successful candidate will work closely with our...