Internal Control Specialist

**Position Type**: Full time **Type Of Hire**: Experienced (relevant combo of work and education) **Education Desired**: Bachelor of Business Administration **Travel Percentage**: 0% At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. FIS stays ahead of how the world is...

Support the Internal Controls teams to make the necessary monitoring, controlling and reporting the effectiveness of the internal controls framework with a horizontal, standardized and centralized view. **Responsibilities**: - Monitoring and oversight of key regulators: CVM and Central Bank of Brazil - Resolutions CVM 20 (Research), CVM 35 (Equities) and...

Somos uma empresa diversa, inclusiva, com pensamentos múltiplos e ideias inovadoras, que investe na Transformação Digital e preza pela inovação, tanto em nossos produtos quanto em nosso método de trabalho. Uma empresa que tem como valor o respeito e que se preocupa com o bem estar de nossos colaboradores. Se faz bem, a gente faz! **Propósito da...

**Location**: Sao Paulo, São Paulo, BR Com 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...

**ABOUT AMCOR** Amcor is a global leader in developing and producing responsible packaging for food, beverage, pharmaceutical, medical, home - and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve value chains through a range of...

Permanent* / full time Greenpeace is a story of ordinary people doing extraordinary things. It’s a story of people who believe in hope in action because a billion acts of courage can change the world. Greenpeace International is looking for** two Internal Communications Specialists** to implement our internal communication and staff engagement strategy...

**Get to Know Us** **iDeals** is a global B2B SaaS product company recognized as the most highly rated and customer-centric in a secure business collaboration market. Trusted by more than **1,000,000 users** from **175,000 companies** globally, we are on a mission to create more prosperity in the world by accelerating high-stake business decisions. We...

Company OverviewOur client is a large multinational company in the manufacturing sector. They are seeking an Internal Audit Specialist to support their department's aspiration of creating a strong risk/control assurance function.">About the RoleThis position will be part of our client's Internal Audit department and will report to a Senior Manager (LATAM)....

https://kimberlyclark.wd1.myworkdayjobs.com/GLOBAL/job/USA-REMOTE/Internal-Control---CSV-Global-Design-Expert_844235-2

Lalamove is a global on-demand delivery platform revolutionizing logistics by connecting customers and drivers directly through its innovative technology. With millions of delivery partners serving orders every day, the company has reached unicorn status and continues to grow at an unprecedented speed. Our strength lies in our internal values: Passion in...

**INTERNAL AUDITOR** The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. In HH Global, the IA team has taken the lead in the development and rollout of a Minimum Internal Controls Framework and they will continue to support the...

**What we offer** **Key Areas of Responsibility and Tasks** - Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing - Internally recognized for Senior level knowledge of audit, risk management, or SOX internal controls - Utilizes demonstrated creativity and specialist...

**Key responsibilities include** - Provides leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. - Provides guidance to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues. - Assesses risks and develops control processes ensuring SOX...

At Alstom, we're driving the future of transportation and making it smarter and more sustainable. As a leading company in the mobility sector, we're solving some of tomorrow's most interesting challenges.We're looking for an experienced individual to join our team as an Internal Training Process Support Specialist. This is an exciting opportunity to work...

OKTO powers digital payments for every entertainment, leisure, and gaming environment. Our unified payment platform combines secure, real-world transactions with the most powerful payment technology to create immersive payment experience for both merchants and their users. Since 2019, OKTO has been improving payment interactions for online and retail gaming...

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will conduct and manage audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you will manage audits...

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationBrazil - São PauloThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. **About the...

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will conduct and manage audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you will manage...

Our client is looking for a Talent Acquisition Specialist to join his São Paulo SP team. The individual will focus on conducting key industry operations. The main professional responsibilities will be to lead the recruitment and develop projects. **_Requirements:_** Advanced English; Experience in the financial sector (preferably M&A and investment...

**We help the world run better** **Key Areas of Responsibility and Tasks** - Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing - Internally recognized for Senior level knowledge of audit, risk management, or SOX internal controls - Utilizes demonstrated creativity...