Internal Control Specialist

We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

Department:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles. Transforming lives. Transforming an industry.At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the...

At Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people. We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments . Your...

**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...

**Location**:Sao Paulo, São Paulo, BRCom 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...

**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...

**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...

**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...

Overview Segment: Não Informado Responsibilities Responsible for Product Control activities related to trading operations, especially Treasury products. Perform daily reconciliation of trading P&L, ensuring the accuracy of reported numbers. Produce detailed analyses for validation, explanation, and reporting of P&L to trading desks. Conduct daily...

Excited to grow your career?BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and...