Internal Auditor Team Lead
1 semana atrás
About World Business Lenders (
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.
Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.
Responsibilities:- Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
- Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
- Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
- Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
- Documenting audit findings, including deficiencies and recommendations for improvement.
- Communicating audit results to management and providing recommendations for remediation.
- Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
- Other projects and duties as assigned.
- 100% fluency in English, with exceptional English verbal and written communication skills
- Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
- Experience in bank accounting and financial operations
- Ability to resolve complex problems without supervision
- Bachelor's degree in accounting, finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
- Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
- Positive attitude and willingness to learn
- Proactive approach and strong work ethic
- Excellent attention to detail
- CONTRACT/CONSULTANCY POSITION
- 11 US Paid Holidays
- Salary DOE
-
Internal Auditor Team Lead
2 semanas atrás
Rio de Janeiro, Brasil World Business Lenders, LLC Tempo inteiroWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...
-
Auditor Team Lead
Há 2 dias
Rio de Janeiro, Brasil buscojobs Brasil Tempo inteiroAbout World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through...
-
Internal Auditor
2 meses atrás
Rio de Janeiro, Brasil TotalEnergies Tempo inteiroPays: Brésil Ville: RIO DE JANEIRO Lieu de travail: RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) Domaine: Droit des Entreprises Type de contrat: CDI Expérience: Minimum 6 ans Profil du candidatUniversity graduation in Accounting or Business Administration. At least 4 years of experience in Internal/External Audit, ideally within the Energy sector. Good...
-
Senior Internal Auditor
Há 10 horas
Rio de Janeiro, Brasil buscojobs Brasil Tempo inteiroSmurfit Westrock is a global leader in sustainable paper and packaging, operating in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees and 300k acres of...
-
Customer Experience Team Lead
3 meses atrás
Rio Grande do Sul, Brasil Team Sava Tempo inteiroTeam Sava specializes in building outstanding teams of passionate, world-class professionals and top-tier software developers for growing global hi-tech companies. Our partner is **ButterflyMX**, a rapidly growing proptech startup that makes property access simple for owners, staff, residents, and visitors. Their solutions are relied upon by more than...
-
Customer Experience Team Lead
Há 1 mês
Região Geográfica Intermediária de Pelotas, Brasil Team Sava Tempo inteiroTeam Sava specializes in building outstanding teams of passionate, world-class professionals and top-tier software developers for growing global hi-tech companies. Our partner is ButterflyMX , a rapidly growing proptech startup that makes property access simple for owners, staff, residents, and visitors. Their solutions are relied upon by more than 10,000...
-
Rio de Janeiro, Brasil TechnipFMC Tempo inteiroJob Description • Perform as a key leader in the Internal Audit and Controls team with ability to lead our SOX 404 Assertion program.• Develop the annual SOX and audit plan in conjunction with the VP Internal Audit and Controls.• Manage the team and develop skillsets.• Provide independent and objective assurance to Senior Management on the adequacy...
-
Internal Audit Specialist
4 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil TotalEnergies Tempo inteiroAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team in Rio de Janeiro. As an Internal Auditor, you will be responsible for ensuring the effective operation of our internal controls and processes.Key ResponsibilitiesConduct audits to ensure compliance with internal policies and proceduresIdentify areas for improvement and provide...
-
Senior Internal Auditor
Há 2 dias
Região Geográfica Intermediária de Juiz de Fora, Brasil buscojobs Brasil Tempo inteiroSmurfit Westrock is a global leader in sustainable paper and packaging, operating in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees and 300k acres of...
-
Senior Internal Auditor
Há 2 dias
Região Geográfica Intermediária de Sorocaba, Brasil buscojobs Brasil Tempo inteiroSmurfit Westrock is a global leader in sustainable paper and packaging, operating in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees and 300k acres of...
-
Internal Auditor
2 meses atrás
Rio De Janeiro, Brasil Total Energies Tempo inteiroDomain: Legal AffairsType of contract: Regular positionExperience: Minimum 6 yearsThe employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, bearing in mind to preserve the environment and resources by contributing to improve our energy...
-
Internal Auditor
2 meses atrás
Rio De Janeiro, Brasil TotalEnergies Tempo inteiroPays: BrésilVille: RIO DE JANEIROLieu de travail: RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)Domaine: Droit des EntreprisesType de contrat: CDIExpérience: Minimum 6 ansProfil du candidatUniversity graduation in Accounting or Business Administration.At least 4 years of experience in Internal/External Audit, ideally within the Energy sector.Good knowledge
-
Internal Audit and Controls Senior Manager
3 semanas atrás
Rio de Janeiro, Brasil TechnipFMC plc Tempo inteiroInternal Audit and Controls Senior ManagerLocation: Rio de Janeiro, BR Employment type: Employee Place of work: Office Offshore/Onshore: Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it....
-
Development Team Lead
6 meses atrás
Rio de Janeiro, Brasil Halliburton Tempo inteiroWe are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...
-
Tech Support Team Lead
2 meses atrás
Rio de Janeiro, Brasil Top Remote Talent Tempo inteiroThe team of experts providing analytical services to healthcare clients is looking for a great, long-term Support Team Lead - Health-Tech, you will architect and cultivate a world-class support experience for doctors using a flagship Chrome plugin, directly influencing product strategy and user success. You will join an international team of first-class...
-
Team Lead
3 meses atrás
Rio de Janeiro, Brasil Halliburton Tempo inteiroWe are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...
-
Team Lead
2 semanas atrás
Rio de Janeiro, Brasil - Tempo inteiroWe are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the...
-
Team Lead
3 meses atrás
Rio de Janeiro, Brasil Halliburton Tempo inteiroWe are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...
-
Collections Team Lead
2 meses atrás
Rio de Janeiro, Brasil WBL California, LLC Tempo inteiroAbout World Business Lenders ( ) World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL is a U.S.-based company with a 100% remote workforce. This is a remote...
-
Auditor De Conformidade Contratual.
2 meses atrás
Rio De Janeiro, Brasil RINA Piraeus Team Tempo inteiroAuditor de Conformidade Contratual. (Suporte a Fiscalização - Aviação) RINA is currently recruiting for a Auditor de Conformidade Contratual. (Suporte a Fiscalização - Aviação) to join its office in Rio de Janeiro, RJ within the Energy Project Solutions Division.MissãoGarantir a conformidade e a eficácia dos processos de manutenção aeronáutica,...