SOX and Internal Audit Expert
Há 6 dias
Job Opportunity We are seeking an experienced professional to join our team as a SOX and Internal Audit Expert . In this role, you will work on projects covering the entire scope of SOX - from conceptualization to implementation, including documentation and control testing. The ideal candidate will have experience in service delivery, team management, and possess good analytical and communication skills in both Portuguese and English. Responsibilities: Develop project plans and allocate resources Lead staff members and handle SOX and Audit engagements Evaluate internal controls, reliability of financial reporting, compliance with applicable laws and regulations, and effectiveness and efficiency of operations Requirements: Be a SOX and Internal Audit Professional with ACCA certification Have relevant experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate Possess excellent report writing and presentation skills, an analytical mind, and problem-solving abilities This position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly.
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Sox And Internal Audit Expert
Há 5 dias
Manaus, Brasil Bebeeauditor Tempo inteiroJob OpportunityWe are seeking an experienced professional to join our team as a SOX and Internal Audit Expert.In this role, you will work on projects covering the entire scope of SOX - from conceptualization to implementation, including documentation and control testing.The ideal candidate will have experience in service delivery, team management, and...
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Internal Audit And Sox
Há 5 dias
Manaus, 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, grow faster,...
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Internal Audit and SOX
Há 3 dias
Manaus, 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, grow...
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Manaus, Brasil Bebeesoxspecialist Tempo inteiroInternal Auditor/SOX Specialist RoleWe are seeking a detail-oriented and experienced professional to fill the position of Internal Auditor/SOX Specialist.This role will involve working on projects that encompass the entire gamut of Sox, from conceptualization to implementation, including documentation and control testing, evaluating internal controls,...
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Compliance Expert Leader
1 semana atrás
Manaus, Brasil Bebeecompliance Tempo inteiroJob Title: Compliance Expert LeaderWe are seeking an experienced and skilled Compliance Expert Leader to join our team.The Compliance Expert Leader will be responsible for ensuring that our organization adheres to all applicable laws and regulations, particularly with respect to anti-money laundering (AML) and other financial crimes prevention...
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Internal Controls Specialist
1 semana atrás
Manaus, Brasil Bebeecompliance Tempo inteiroJob Summary:We are seeking an experienced Compliance Manager to oversee our internal controls system and ensure alignment with global compliance standards.Main Responsibilities:Develop, maintain and test internal controlsOversee regulatory compliance frameworks, including corporate policies and audit readinessManage Asset Segregation framework according to...
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Internal Controls Specialist
2 semanas atrás
Manaus, Brasil beBeeCompliance Tempo inteiroJob Summary: We are seeking an experienced Compliance Manager to oversee our internal controls system and ensure alignment with global compliance standards. Main Responsibilities: Develop, maintain and test internal controls Oversee regulatory compliance frameworks, including corporate policies and audit readiness Manage Asset Segregation framework according...
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Visual Design Expert
1 dia atrás
Manaus, Brasil Bebeedesign Tempo inteiroVisual Design Expert WantedWe're seeking a Visual Design Expert to join our team and contribute to the creation of high-impact visual content for fast-growing companies.Main Responsibilities:Design engaging visuals for various formats, including one-pagers, pitch decks, social ads, and case studies.Create presentation design, marketing collateral, and...
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AML/CFT Compliance Expert
Há 2 dias
Manaus, Brasil Bybit Tempo inteiroKey ResponsibilitiesDevelop, implement, and continuously enhance AML/CFT and sanctions policies in alignment with Brazilian regulatory requirements and global best practices.Act as a primary compliance interface with regulators, including managing inspections, responding to inquiries, and executing remediation plans.Perform risk-based customer due diligence...
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Linguistics Expert
2 semanas atrás
Manaus, Brasil Innodata Inc. Tempo inteiroLinguistics Expert – AI Training & Content Writing Join 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...