Internal Control Manager
1 semana 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 inEnglish listening, speaking, reading, and writing. Proficiency in Portuguese is a plus.
-
Sales Manager-Motion Control
Há 19 horas
João Pessoa, Brasil Kinco Automation Tempo inteiroWe are looking for a Regional Sales Manager based in Brazil, responsible for expanding our automation business across Brazil and the entire South American region. This includes building strong relationships with distributors, system integrators, OEMs, and industrial end users in key markets such as Brazil, Chile, Argentina, Colombia, Peru, Ecuador, and...
-
Marketing Manager
Há 7 dias
João Pessoa, Paraíba, Brasil Elefante Bet Brasil Tempo inteiroLocation:João Pessoa, BrazilDepartment:MarketingReports to:General Manager (Brazil)Employment type:Full-time (PJ)About Elefante Bet in BrazilElephant Betis part of the Kilamba Group, a French-based company that has gained extensive experience in the gaming industry, particularly across various African markets. With this solid foundation, the group is now...
-
Content Risk Manager Policy
1 semana atrás
João Pessoa, Brasil Kuaishou Technology Tempo inteiroThe ideal candidate will serve as the primary escalation point for commercial policy issues, develop and maintain commercial safety SOPs, and collaborate cross-functionally with Sales, Product, Risk Engineering, Moderation, Legal, and GR/PR teams to drive aligned and effective solutions. Responsibilities Analyze advertising content, advertiser behavior,...
-
Regional Sales Manager
Há 16 horas
João Pessoa, Brasil Palo Alto Networks Tempo inteiroOur Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...
-
Regional Sales Manager
2 semanas atrás
João Pessoa, Brasil Palo Alto Networks Tempo inteiroOur Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...
-
B2b Sales Partnership Manager
3 semanas atrás
João Pessoa, Brasil WorldEd School Tempo inteiroPosition name: Partnerships Manager #K–12 #Education #B2B ******IMPORTANT****** Qualification: Mid-level 3+ years English: Fluent Contract: Contractor (PJ) – full-time Compensation: Competitive fixed monthly amount + variable commission, aligned with experience. Location: Hybrid, 3+ days on-site in São Paulo (Zona Sul); availability for nationwide...
-
Finance Project Analyst
3 semanas atrás
João Pessoa, Brasil Netcracker Technology Tempo inteiroWhat is the scope of this role? The Finance Project Analyst will oversee financial performance for assigned projects, focusing on key metrics like budget consumption, invoicing, and cash flow. Responsibilities include preparing and analyzing financial reports, collaborating with Project Managers on resourcing and discrepancies, and supporting project...
-
Finance Project Analyst
Há 3 dias
João Pessoa, Brasil Netcracker Technology Tempo inteiroWhat is the scope of this role?The Finance Project Analyst will oversee financial performance for assigned projects, focusing on key metrics like budget consumption, invoicing, and cash flow.Responsibilities include preparing and analyzing financial reports, collaborating with Project Managers on resourcing and discrepancies, and supporting project...
-
Refunds Specialist
Há 2 dias
João Pessoa, Brasil Property Leads Tempo inteiroRefunds Specialist Property Leads • João Pessoa, Paraíba, BrazilDescrição da vagaROLE Property Leads is a fast-growing startup building cutting-edge lead generation and data solutions for the real estate industry.We're a lean, high-impact team of 20, solving complex problems at the intersection of technology, data, and growth.We're looking for an...
-
Ticket Manager Jr
3 semanas atrás
João Pessoa, Brasil Inetum Tempo inteiroA Inetum é uma empresa global de tecnologia e consultoria, especializada em transformação digital. Com presença no Brasil, oferecemos soluções inovadoras e personalizadas para diversos setores, como financeiro, industrial, saúde e governo. Nossa missão é impulsionar o crescimento das organizações por meio de tecnologias emergentes, como...
