Specialist, Process Sox

6 meses atrás


Sao Paulo, Brasil IHS Towers Tempo inteiro

Descrição da empresa

Fundada em 2001 pelo trio Sam Darwish, William Saad e Mohamad Darwish, juntamente com uma forte equipe de engenheiros do setor de telecomunicações, a IHS é uma das maiores proprietárias, operadoras e desenvolvedoras independentes de infraestrutura de telecomunicações compartilhada do mundo em número de torres, com mais de 29.514 torres em nove mercados. A IHS continua a crescer e a desenvolver suas posições e ofertas existentes no Brasil, Camarões, Colômbia, Costa do Marfim, Kuwait, Nigéria, Peru, Ruanda e Zâmbia.
A IHS opera com três modelos de negócios centrados no cliente: construindo suas próprias torres e alugando-as para as operadoras; adquirindo as torres existentes das operadoras de telefonia móvel e alugando o espaço da torre de volta; assumindo o gerenciamento das redes das operadoras com um acordo para alugar as torres para outras operadoras.
A IHS fornece consistentemente KPIs de desempenho líderes no setor, com tempos de atividade de mais de 99,9% em sites próprios, mesmo em ambientes desafiadores com baixa disponibilidade de rede. Algumas das MNOs com as quais a IHS trabalha incluem: MTN, Orange, Airtel, Etisalat e Millicom.
A IHS continua a fazer grandes investimentos em soluções de energia eficientes, como energia solar e eólica, e no monitoramento de redes por meio de Centros de Operação de Rede de última geração, que monitoram todas as suas operações. A IHS também lançou uma variedade de projetos de energia verde nos cinco países em que opera.

Descrição da vaga

O Especialista em Processos de SOX trabalhará em colaboração com a equipe global de SOX na execução do fluxo de processos do programa de implementação do SOX, e realizará a estrutura de controle de SOX de forma contínua após a implementação. Abaixo algumas responsabilidades dessa posição.
- Criação de design de processos para os processos alocados;
- Preparação para as reuniões de encerramento com os gestores de processos e os HODs/CFOs, levantamento e análise de gaps, correções e controles;
- Manter contato com a equipe SOX do GITC para entender o cenário de controle completo (aspectos como SODs, IUCs, Joiners e Leavers etc.);
- Realizar testes de controle de gerenciamento interno, s302 e s404, garantindo um trabalho efetivo;
- Cuidar da documentação dos resultados do projeto e dos testes (em mapas de processos, RACMs e modelos de testes);
- Gerenciamento eficaz de mudanças para garantir que os mapas de processos e os RACMs sejam mantidos atualizados;
- Preparação das atualizações do ExCo, do SOX SteerCo e do Comitê de Auditoria;
- Fornecer treinamento e orientação sobre os requisitos e controles de SOX para os gerentes de controles e processos;
- Manter atualizados os registros internos de projeto, teste e correção.

Qualificações
- Formação em Ciências Contábeis, Economia, gestão financeira e corretas;
- Conhecimento em processos de SOX;
- Inglês avançado;
- Vivências em controles internos e externos;
- Preferencialmente, experiência em Big 4;
- Disponibilidade de viagens.


  • Especialista De Controles

    2 meses atrás


    São Paulo, Brasil Takeda Pharmaceutical Tempo inteiro

    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.Job...

  • Especialista de Controles

    2 meses atrás


    São Paulo, Brasil Takeda Pharmaceutical Tempo inteiro

    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job...

  • SOX Compliance Specialist

    4 semanas atrás


    São Paulo, São Paulo, Brasil Takeda Pharmaceutical Tempo inteiro

    Job DescriptionEvaluate and develop US SOX & other identified risk controls matrices and documentation to ensure compliance and quality.Responsibilities:Develop, continually enhance and manage US SOX & other identified risk controls matrices and documentation.Collaborate with process owners to ensure that processes are consistent and any differences are...


  • São Paulo, Brasil Takeda Tempo inteiro

    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’sPrivacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.Job...


  • São Paulo, São Paulo, Brasil Catho Online Ltda. - BR - Specialist Tempo inteiro

    We are seeking a highly skilled Global Product and Process Specialist to join our team at Catho Online Ltda. - BR - Specialist. This is a hybrid role that requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities.Key Responsibilities:Develop and implement process improvements to drive efficiency and...


  • Sao Paulo, Brasil 3M Tempo inteiro

    **Job Description**: Global Process Automation Sr Specialist, Brazil Collaborate with innovative 3Mers around the world As a Global Process Automation Sr Specialist for Customer Operations Data & Analytics, you will play a key role in delivering and enhancing new digitization & Process Automation Solutions through state-of-the-art technologies. In this...

  • Logistics Specialist Ii

    8 meses atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Logistic Specialist II focused on the import process for clinical trials.


  • Sao Paulo, Brasil ICON Tempo inteiro

    At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

  • Bid Process Specialist

    3 semanas atrás


    São Paulo, São Paulo, Brasil Werfenlife Sa. Tempo inteiro

    Job SummaryThe Bid Process Specialist will play a critical role in analyzing public tender documents, preparing proposals, and participating in electronic bidding processes. This individual will be responsible for monitoring all stages of the bidding process through to completion, managing public and private contracts, and overseeing adjustments and...

  • Marketing Process Manager

    2 semanas atrás


    São Paulo, São Paulo, Brasil Catho Online Ltda. - BR - Specialist Tempo inteiro

    {"About the Job": "At Catho Online Ltda. - BR - Specialist, we are seeking a dynamic and detail-oriented Marketing Specialist to join our Flu Business Unit under the VIE program. This role will be pivotal in managing marketing processes, strategizing and executing events, and supporting the approval and adaptation of promotional materials.","Main...

  • Accounting Specialist

    6 meses atrás


    Sao Paulo, Brasil Expedia Group Tempo inteiro

    **Accounting Specialist** We are looking for a dedicated, independent, and thorough Statutory accountant enthusiast! In this position, you will have primary responsibility for statutory accounting compliance for a number of International companies within the Expedia Group. **What you’ll do**: - Preparation of the statutory accounts and audit files for...


  • São Paulo, Brasil Catho Online Ltda. - BR - Specialist Tempo inteiro

    Share People Hub in partnership with ABI Growth Group | AB InBev, search for a Product and Process Specialist , to work in a hybrid role in São Paulo -SP. About AB InBevAB InBev is the leading global brewer and one of the world's top 5 consumer product companies. With over 500 beer brands, we're number one or two in many of the world's top beer...


  • Sao Paulo, Brasil GWM Brasil Tempo inteiro

    **Responsible for/but not limited to**: Set up supply chain process and system, make training materials for end users, and train end users Develop and implement logistics strategies to meet production planning and internal requirements. Improve material supply to achieve economic benefits, reduce inventory and improve supply chain focus in the cost...


  • São Paulo, Brasil Catho Online Ltda. - BR - Specialist Tempo inteiro

    Share People Hub in partnership with ABI Growth Group | AB InBevWe are searching for a Product and Process Specialist to work in a hybrid role in São Paulo - SP . About AB InBevAB InBev is the leading global brewer and one of the world's top 5 consumer product companies. With over 500 beer brands, we're number one or two in many of the world's...


  • São Paulo, São Paulo, Brasil YASH Technologies Tempo inteiro

    Job OverviewWe are seeking a highly skilled Business Process Development Specialist to join our team in Brazil. This exciting opportunity is open to LATAM vendors.The ideal candidate will have a strong background in developing business processes, creating complex transformation maps, and working with various file formats such as EDI, CSV, and Flat Files.

  • Lead Accounting Specialist

    2 semanas atrás


    São Paulo, São Paulo, Brasil Talent Works Tempo inteiro

    Talent Works is seeking a highly skilled Lead Accounting Specialist to support the accounting and finance operations in São Paulo, Brazil. The estimated annual salary for this position is approximately $80,000 - $110,000 based on industry standards.About the RoleThis role is essential to the Record-to-Report and Procure-to-Pay functions, where you will...


  • Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Drafts, reviews, negotiates and finalizes amendments and budgets with study sites in accordance with local/accepted process. - Negotiates within approved parameters both investigator grant budget negotiation parameters, contractual terms and conditions in accordance with contractual considerations, client contractual considerations, established process with...

  • EHS Safety Specialist

    5 meses atrás


    Sao Paulo, Brasil Olin Tempo inteiro

    Join our winning team as an **EHS Safety Specialist **in our **EH&S **Department** at Guarujá, Brazil. In this role, you will actively participate in all aspects of Security within the Olin organization and stakeholders. **EHS Safety Specialist Essential Functions** - Implements health and safety management systems (processes, standards and regulations). -...


  • São Paulo, São Paulo, Brasil Amazon Tempo inteiro

    About Amazon Customer Excellence System (ACES)Amazon's ACES team is a group of highly skilled professionals responsible for ensuring the quality, productivity, and efficiency of our operations. We strive to continuously improve our processes and adopt new technologies to stay ahead in the industry.A Day in the LifeYou will work closely with various teams...


  • São Paulo, São Paulo, Brasil Amazon Tempo inteiro

    Job Summary:As a Process Improvement Specialist at Amazon, you will be responsible for ensuring the highest level of quality control in our logistics operations. This involves adopting and continuously improving Standard Operating Procedures (SOPs) at Amazon Logistics (AMZL).We are Amazon's last-mile delivery arm, delivering packages and smiles to our...