Compliance Analyst, Internal Audit

**About the role**: VTEX is seeking an Internal Auditor Manager who thrives in a fast-paced, collaborative environment and will be responsible for implementing from day 1 an internal audit area reporting to the risk and compliance director. This role will provide independent and objective assurance, designed to support the Group in achieving its strategic...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team in Rio de Janeiro. As an Internal Auditor, you will be responsible for ensuring the effective operation of our internal controls and processes.Key ResponsibilitiesConduct audits to ensure compliance with internal policies and proceduresIdentify areas for improvement and provide...

**ABOUT THE ROLE**: VTEX is seeking an Internal Controls Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act. **ABOUT THE TEAM**: The VTEX Compliance team is responsible for the...

Pays: Brésil Ville: RIO DE JANEIRO Lieu de travail: RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) Domaine: Droit des Entreprises Type de contrat: CDI Expérience: Minimum 6 ans Profil du candidatUniversity graduation in Accounting or Business Administration. At least 4 years of experience in Internal/External Audit, ideally within the Energy sector. Good...

**ABOUT THE ROLE**: VTEX is seeking an Internal Controls Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager to coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act. The role will assist management in scoping, designing, and validating key...

Overview This position has dual reporting to the Head of Americas Compliance Testing and local reporting to the Brazil Compliance function with focus primarily on compliance monitoring and testing for Brazil BNY Mellon businesses/legal entities. The BNY Mellon Compliance Testing Team belongs to the 2nd of the Company´s Three Lines of Defense and works...

**ABOUT THE ROLE**: VTEX is seeking an Internal Controls Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act. **ABOUT THE TEAM**: The VTEX Compliance team is responsible for the areas of...

Job Description • Perform as a key leader in the Internal Audit and Controls team with ability to lead our SOX 404 Assertion program.• Develop the annual SOX and audit plan in conjunction with the VP Internal Audit and Controls.• Manage the team and develop skillsets.• Provide independent and objective assurance to Senior Management on the adequacy...

**ABOUT THE ROLE**: VTEX is seeking an IT Compliance Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program concerning Section 404 of the Sarbanes-Oxley Act, ISO27001, PCI, FedRAMP and others that can be achieved in a near...

PayJoyLooking for a phone or a cash loan? PayJoy gives you credit with few requirements and in minutes. No late fees charged. About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a...

About Us Since its foundation in 1966, Lockton has grown to become one of the world’s largest privately held independent insurance companies by helping clients achieve their business objectives. Today, with more than 11,700 associates in over 140 offices worldwide, Lockton’s dynamic and innovative organization truly embraces its uncommonly independent...

About the Role:VTEX is seeking a highly skilled Internal Controls Analyst to join our Compliance team. As a key member of our team, you will be responsible for assisting the internal control manager in coordinating and maintaining our compliance program concerning Section 404 of the Sarbanes-Oxley Act.The ideal candidate will have a strong background in...

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...

The Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR, SOC2 and other relevant standards. This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted...

Our Local Programs and Regulatory Compliance team is responsible for ensuring compliance with local laws and regulations in the countries where we operate. **About the role**: **In this role, you will**: Regulatory Compliance - Identify areas of non-compliance or partial compliance of the business through a GAP analysis of applicable laws and regulations...

About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through...

About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through...

Airswift is seeking a Mechanical Execution Analyst to work on an outsourced contract in Rio de Janeiro with a major O&G Operator.Responsible for developing the activities of the Mechanical Offshore Execution discipline, to ensure the technical assistance to the Offshore Units Operation and Maintenance, as well as contributing to its availability and the...

About usAs a highly regarded high-tech unicorn company, inDrive has positively impacted globally since 2013. Harnessing the power of innovative mobile technologies, our core product is redefining ride-hailing while introducing new business verticals that are propelling us toward becoming a super app. With our cutting-edge solutions and dynamic work...

**Informações da vaga**: Indústria **Mineração** *** Categoria **mining & metals** *** Cidade **Rio de Janeiro** *** Estado/Província **Rio de Janeiro** *** **Brasil** *** CEP/Código postal **20000-000** *** **Descrição da vaga**: - ACOUNTABILITIES- An overriding commitment to health, safety, environmental responsibility and sustainable...