Internal Control Manager
1 dia atrás
Responsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements; 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality; 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues; 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities. Requirements: 1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields; 2、6-10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments; 3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness; 4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions; 5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams; 6、Proficiency in English listening, speaking, reading, and writing. Proficiency in Portuguese is a plus.
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Internal Control Manager
Há 3 dias
Greater São Paulo Area, Brasil Keeta Tempo inteiroResponsibility:1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
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Internal Control Manager
Há 2 dias
Greater São Paulo Area, BR Keeta Tempo inteiroResponsibility:1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
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Internal Control Manager
Há 2 dias
Greater São Paulo Area, Brasil Keeta Tempo inteiro R$90.000 - R$120.000 por anoResponsibility:1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and...
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Internal Controls Manager
Há 5 horas
Sao Paulo, Brasil Meta Tempo inteiroThe Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across Meta Fintench of business processes and internal controls. **Internal Controls...
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Internal Audit Manager
Há 2 dias
Greater São Paulo Area, Brasil BBVA Tempo inteiro R$90.000 - R$120.000 por anoOverviewThe Internal Audit Manager is responsible for leading and executing audits related to BBVA's operations in Brazil. This role ensures compliance with applicable regulatory requirements while evaluating the effectiveness of internal controls across business, operations, finance, compliance, and engineering functions.The function requires deep knowledge...
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Internal Control Manager
1 dia atrás
São Paulo, Brasil Keeta Tempo inteiroResponsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
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Internal Control Manager
Há 18 horas
São Paulo, Brasil Keeta Tempo inteiroResponsibility: 1?Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;2?Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and...
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Internal Control Manager
1 dia atrás
São Paulo, Brasil Keeta Tempo inteiroResponsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
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Internal Control Manager
Há 8 horas
São Paulo, Brasil Keeta Tempo inteiroResponsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
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Internal Control Manager
Há 3 dias
São Paulo, Brasil Keeta Tempo inteiroResponsibility:1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
