1041 Internal Control Advisor

3 semanas atrás

Curitiba, Paraná, Brasil A PRIORI EXCELÊNCIA EM RECURSOS HUMANOS Tempo inteiro
**Requisitos**:
- Bachelor of Accounting, Business Administration or Economics.
- Internal Control and/ or Internal/External Auditing background;
- COSO Framework knowledge;
- Experience on control assessment or audit in industry segment;
- Advanced/Fluent in English and Portuguese;
- Availability for eventual business travels;
- Spanish is a plus;
- Power BI knowledge is a plus.
**Atividades**:
- Perform control assessments, tests and walk-throughs ensuring that key controls are operating effectively, based on examination of evidences;
- Map processes, controls, risks and activities in South America Region based on Volvo Internal Control Standards;
- Propose new process designs to remediate issues and/or to improve the control effectiveness/efficiency;
- Provide support and follow-up the annual Control Self-Assessment program in SAP system;
- Be a point of contact for questions related to the Volvo Group authorization framework (policies and directives);
- Provide clarification and guidance as needed to ensure rules are applied in a standardized way;
- Be a knowledge base for internal control initiatives, questions or concerns, and act as a speaking partner with different business areas and departments;
- Network within the Global Internal Control organization to learn and implement best internal control practices;
- Provide internal control trainings to control owners, ensuring the understanding of transactional level controls;
- Follow-up the remediation plans to treat internal control issues;
- Develop data analytics reports, tools and analysis in Power BI to improve control testing.
**Escolaridade Mínima**: Ensino Superior

  • Sr. Manager Internal Controls

    3 semanas atrás

    Curitiba, Paraná, Brasil Mondelēz International Tempo inteiro

    **Job Description**:**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...

  • Vaga para Legal Advisor

    4 semanas atrás

    Curitiba, Paraná, Brasil Thestartlaw Tempo inteiro

    Estamos com vaga aberta para legal advisor (Curitiba/PR) Quem nós somos Na StartLaw acreditamos que as grandes ideias transformam o mundo e, porisso, queremos ajudar elas a se consolidarem por meio de inovação e tecnologia,garantindo maior segurança, agilidade e controle da informação jurídica paraesses agentes Aqui na StartLaw , estamos...

  • SAP Grc/security

    3 semanas atrás

    Curitiba, Paraná, Brasil Pantheon Inc. Tempo inteiro

    Execução de MICS (Minimum Internal Control) das aplicações dentro do SAP da ABI, a nível de segurança de acesso e de banco de dados para garantir que os controles estão sendo feitos, ou seja, que os processos estão sendo executados.- Atuação em respostas para auditorias.- Vai trabalhar com uma Coordenadora e + 4 pessoas.- SAP Security.- GRC.-...

  • Técnico de Controle de Qualidade I

    3 semanas atrás

    Curitiba, Paraná, Brasil Mondelēz International Tempo inteiro

    Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.How you will contributeYou will be responsible for all scientific administrative tasks including lab administration, housekeeping activities and working in accordance with laboratory-set quality standards. Because you...

  • Operations Manager

    4 semanas atrás

    Curitiba, Paraná, Brasil Velaro Network Tempo inteiro

    Responsibilities: Execute and maintain operational workflows for cross-border payments (including fiat and stablecoin transactions) and VASP activities.Monitor transaction costs, identify inefficiencies, and propose improvements to enhance operational performance.Manage daily financial operations, including accounts payable/receivable, cash flow tracking,...

  • SAP Analyst

    Há 6 dias

    Curitiba, Paraná, Brasil Icon Talent Tempo inteiro R$60.000 - R$80.000 por ano

    Área de Atuação: Analista SAP FI MM SD TAXBRACidade: Curitiba HíbridoUF: PRPaís: BrasilJob Summary:LLandis+Gyr is looking for a System Analyst (SAP) to support its operations in Brazil and contribute to global SAP initiatives, including the OneSAP project starting next year. This position will be responsible for internal SAP incident management, support...

  • Executive Assistant Ii

    3 semanas atrás

    Curitiba, Paraná, Brasil Hexion Inc. Tempo inteiro

    Company OverviewPosition OverviewAdvise the Business Vice President and, as required, the Latin America Board, complying with all rules, internal and external procedures, as well as complying with HEXION's policies.Job ResponsibilitiesAdvising and providing administrative support (control and organization of agendas, assistance in preparing board...

  • Sales Engineering Delivery Manager

    3 semanas atrás

    Curitiba, Paraná, Brasil AgileEngine Tempo inteiro

    OverviewSales Engineering Delivery Manager (Middle) ID40979 – AgileEngine. We are looking for a Sales Engineering Delivery Manager with 3+ years of experience to connect prospective clients and internal teams. You will lead discovery sessions, capture key details like timelines and budgets, and turn insights into clear, high-impact proposals. Strong...

  • Sales Engineering Delivery Manager

    3 semanas atrás

    Curitiba, Paraná, Brasil AgileEngine Tempo inteiro

    Overview Sales Engineering Delivery Manager (Middle) ID40979 – AgileEngine. We are looking for a Sales Engineering Delivery Manager with 3+ years of experience to connect prospective clients and internal teams. You will lead discovery sessions, capture key details like timelines and budgets, and turn insights into clear, high-impact proposals. Strong...

  • AI Consultant

    4 semanas atrás

    Curitiba, Paraná, Brasil AgileEngine Tempo inteiro

    Join to apply for the AI Consultant (Lead) ID35730 role at AgileEngine3 days ago Be among the first 25 applicantsJoin to apply for the AI Consultant (Lead) ID35730 role at AgileEngineGet AI-powered advice on this job and more exclusive features.AgileEngine is one of the Inc. 5000 fastest-growing companies in the US and a top-3 ranked dev shop according to...