Internal Audit and SOX Expert
Há 2 dias
Job Title: Internal Audit and SOX Expert The Role of an Internal Auditor is critical to ensure the financial reporting of a company is accurate, reliable, and compliant with regulatory requirements. This includes evaluating internal controls, assessing risk management processes, and providing assurance on the effectiveness of operations. This role requires strong analytical and problem-solving skills, as well as the ability to communicate complex ideas effectively. The ideal candidate will have experience in process documentation, developing Risk Control Matrices (RCMs), report writing, root cause analysis, and remediation.
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Internal Audit And Sox Expert
Há 2 horas
Porto Alegre, Brasil Bebeeaudit Tempo inteiroJob Title: Internal Audit and SOX ExpertThe Role of an Internal Auditor is critical to ensure the financial reporting of a company is accurate, reliable, and compliant with regulatory requirements.This includes evaluating internal controls, assessing risk management processes, and providing assurance on the effectiveness of operations.This role requires...
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Internal Audit and SOX
Há 4 dias
Porto Alegre, 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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Internal Auditor Sr
Há 5 dias
Porto Alegre, Rio Grande do Sul, Brasil DLL Tempo inteiro R$60.000 - R$120.000 por anoInternal AuditorAs a local Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL entities. You will be part of the Group Audit Department which currently consists of other local audit members, audit members located in the US and audit members...
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Internal Auditor Sr
Há 3 dias
Porto Alegre, Rio Grande do Sul, Brasil DLL Group Tempo inteiro R$90.000 - R$120.000 por anoDescriptionInternal AuditorAs a local Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL entities. You will be part of the Group Audit Department which currently consists of other local audit members, audit members located in the US and...
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Internal Auditor Coordinator
Há 7 dias
Porto Alegre, Brasil DLL Tempo inteiroOur organisation At DLL, we are many things. We are team members, family members and community members. We are members of society, members of different cultures and nationalities. Members of change. Each of us has different beliefs, different passions, different points of view, talents and interests. We have different backgrounds, cultures, nationalities and...
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Principal Legal Strategist
Há 2 horas
Porto Alegre, Brasil Bebeecompliance Tempo inteiroWe are seeking a seasoned legal expert to spearhead our regulatory strategy.Advise on the application of laws such as anti-bribery, AML, and environmental regulations, ensuring seamless compliance with industry standards.Liaise with HR and internal audit to investigate internal misconduct, promoting a culture of transparency and accountability.Design and...
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Linguistics Expert
1 semana atrás
Porto Alegre, Brasil Innodata Inc. Tempo inteiroJoin to apply for the Linguistics Expert role at Innodata Inc. Innodata (NASDAQ: INOD) is a leading data engineering company. With more than 2,000 customers and operations in 13 cities around the world, we are an AI technology solutions provider‑of‑choice for 4 out of 5 of the world’s biggest technology companies, as well as leading companies across...
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Aml Compliance Expert
Há 4 dias
Porto Alegre, Brasil Bebeeaml Tempo inteiroJob OpportunityThe role of Aml Compliance Expert has become available within our organization.The successful candidate will be responsible for managing key tasks:Coordinate with internal departments on customer due diligence processes.Optimize the global customer due diligence process.Analyze vendor review situations and develop improved solutions.Monitor...
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Murex Solution Delivery Expert
Há 2 horas
Porto Alegre, Brasil Bebeeconfiguration Tempo inteiroConfiguration Delivery SpecialistMurex solution implementation, integration and upgrade services are in high demand.Our team of experts has a proven track record of delivering successful Murex projects across various asset classes and sectors.We provide end-to-end project services, including analysis, formulation, proposal development and contribution to...
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Aml Compliance Expert
Há 2 dias
Porto Alegre, Brasil beBeeAML Tempo inteiroJob Opportunity The role of Aml Compliance Expert has become available within our organization. The successful candidate will be responsible for managing key tasks: Coordinate with internal departments on customer due diligence processes. Optimize the global customer due diligence process. Analyze vendor review situations and develop improved solutions....