Internal Control Manager

Há 2 dias


Paulo, Brasil Keeta Tempo inteiro

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



  • Sao Paulo, Brasil Meta Tempo inteiro

    The 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...


  • Paulo, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, Brasil Keeta Tempo inteiro

    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...


  • São Paulo, SP, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, SP, Brasil Keeta Tempo inteiro

    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,...


  • São Paulo, SP, Brasil Keeta Tempo inteiro

    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,...