Sox Internal Controls Analyst

**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...

**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...

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...

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...

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...

Jeito DaVita O Jeito de Ser DaVita significa que nós dedicamos nossas Mentes, Corações e Mãos para atingir a Missão, vivenciar os Valores e construir uma Aldeia saudável. Cuidamos uns dos outros com a mesma intensidade com que cuidamos dos nossos pacientes. Gostou? Junte-se a nós e faça a diferença na sua vida e na de nossos pacientes! Vamos...

**ABOUT THE ROLE**: VTEX is seeking an Internal Audit Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping to identify and update our risk management cycle, support Internal Audits to assess if processes are performed as designed, and suggest improvements, as well as assisting in other administrative tasks...

We're 23,000 colleagues in more than 30 countries delivering oil, gas, wind and solar power to 170 million people worldwide. Taking on tough energy challenges is our job. Right now, we're facing an enormous task: supplying the world with the energy it needs, while lowering emissions. We're up for the challenge. Are you? **The position**: The BAV (Business...

**Résumé de la description de poste**: The Billing Analyst will play a key role in supporting business growth, maintaining the highest controllership level, focused in Billing area to provide financial reports, metrics, analysis and contribute for associate projects, including T&M process stabilization, Warranty analysis and focused on LEAN...

O que você irá fazer:Avaliar os processos críticos da empresa e recomendar controles e relatórios necessários;Indicar o desenvolvimento de processos mais eficientes alinhados com as melhores práticas de mercado;Analisar as evidências dos procedimentos e determinar se os objetivos de controles internos e auditoria serão alcançados;Supervisionar a...

Finance - RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) - Brazil - Prepare for review the asset internal budget (Group Budget) and subsequent closure forecasts; the cost controller shall gather the technical inputs/ figures and consolidates with running costs allocated to the asset. - Prepare for review the JV budget and its revisions based on Group budget and...

TechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...

Smurfit Westrock is a global leader in sustainable paper and packaging, operating in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees and 300k acres of...

O que você irá fazer:Avaliar os processos críticos da empresa e recomendar controles e relatórios necessários;Indicar o desenvolvimento de processos mais eficientes alinhados com as melhores práticas de mercado;Analisar as evidências dos procedimentos e determinar se os objetivos de controles internos e auditoria serão alcançados;Supervisionar a...

**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...

**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...

As Project Analyst I, you will have a key role in the department processes, being responsible for the following main activities: - Create and/or update flowcharts and procedures in the company's document control system; - Create project documents and add information into the internal control spreadsheets; - Participate in daily meetings with the areas...

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

**Business Analyst** **Job Title**:Business Analyst **Department**:Professional Services **Reports To**:Manager, Business Analysts - Interconnect Professional Services **FLSA Status**:Exempt **Essential Duties and Responsibilities **include the following. Other duties may be assigned. All duties will be performed under the review/guidance of a Sr....

O que você irá fazer:Avaliar os processos críticos da empresa e recomendar controles e relatórios necessários;Indicar o desenvolvimento de processos mais eficientes alinhados com as melhores práticas de mercado;Analisar as evidências dos procedimentos e determinar se os objetivos de controles internos e auditoria serão alcançados;Supervisionar a...