Internal Control

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...

**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...

Company Description Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf of Hard of Hearing Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ,...

**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...

**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...

**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...

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...

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...

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...

**About the position** The Internal Audit team is tasked with identifying and evaluating financial, operational, and compliance risks through regular audits. Our primary objective is to pinpoint opportunities for operational, compliance, and risk management enhancements across the organization. **Main responsibilites** - Develop and execute a risk-based...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

Senior Manager Internal Controls, BrazilSenior Manager Internal Controls, BrazilApply locations São Paulo, BrazilTime type: Full timePosted on: Posted 6 Days AgoTime left to apply: End Date: December 24, 2024 (14 days left to apply)Job Requisition ID: R-126118Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead...

Senior Manager Internal Controls, BrazilSenior Manager Internal Controls, BrazilApply locations: São Paulo, BrazilTime type: Full timePosted on: Posted 6 Days AgoTime left to apply: End Date: December 24, 2024 (14 days left to apply)Job requisition id: R-126118Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead...

**Sobre Air Liquide** Por meio da paixão e da diversidade do seu pessoal, a Air Liquide alavanca a transição de energia e meio ambiente, mudanças na área de saúde e digitalização, e oferece maior valor a todos os seus acionistas. Junte-se a nós em uma experiência estimulante: você encontrará um mundo de oportunidades de aprendizagem e...

Senior Manager Internal Controls, Brazil Senior Manager Internal Controls, BrazilApply locations São Paulo, Brazil Time type: Full time Posted on: Posted 6 Days Ago Time left to apply: End Date: December 24, 2024 (14 days left to apply) Job Requisition ID: R-126118 Job DescriptionAre You Ready to Make It Happen at Mondelēz International? Join our Mission...

Senior Manager Internal Controls, Brazil Senior Manager Internal Controls, BrazilApply locations: São Paulo, Brazil Time type: Full time Posted on: Posted 6 Days Ago Time left to apply: End Date: December 24, 2024 (14 days left to apply) Job requisition id: R-126118 Job DescriptionAre You Ready to Make It Happen at Mondelēz International? Join our Mission...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress,...

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...

Sao Paulo, São Paulo, BR COFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams...