Internal Controls Junior Analyst
5 meses atrás
**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 Governance, Risks, Internal Controls, Compliance, and Regulations. Its primary scope is to provide risk information and mitigation to comply with local and international legislation and governance best practices. In addition, it is the responsibility of this team to act actively to implement the ERM, SOx 404, FCPA ACT, UK Act, AML, CCS, and other legislations around the worldwide VTEX offices.
**WHO YOU ARE**:
- You are based in Rio de Janeiro - this is a hybrid position;
- Upper-intermediate English to write, read, and communicate (will be tested);
- Bachelor's Degree in accounting/finance/management or related fields;
- Intermediate Office package skills, especially Google Sheets / Excel;
- Knowledge of mapping and understanding the process chain, including mapping the processes in an end-to-end way;
- Junior professional with at least 1 year of work experience within Finance in a listed company or internal/external audit;
- Experience from Big4 is a plus;
- Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience;
- Good communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels of the organization;
- Demonstrated ability to work with a certain level of autonomy, handle multiple priorities, and meet deadlines in a fast-paced environment;
**About VTEX**:
VTEX (NYSE: VTEX) is the enterprise digital commerce platform where global brands and retailers run their world of commerce. VTEX is trusted by more than 2,400 customers, such as AbInbev, Carrefour, Colgate, Motorola and Whirlpool, with over 3,200 active online stores across 38 countries*.
Founded in the year 2000, VTEX has a history of being unstoppable. Completely against the odds, VTEX is leading a high-tech industry and positioned above market giants. We are building an extraordinary future with more than 1,700 employees scattered across 18 locations in 12 countries in Latin America, North America, Europe, and Asia.
At VTEX, you will work in a challenge-driven environment and collaborate with amazing peers. If you are powerful individually, join us, and we will be unstoppable together.
- _as of FY ended on December 31st, 2021_
**Benefits**:
- Competitive compensation
- Profit-sharing
- Flexible working schedule
- Meal allowance (Flash)
- Health, dental, and life insurance
- Childcare assistance
- Extended parental leaves
- Totalpass partnership
- Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
- Free shipping on 1000+ VTEX store
-
Internal Controls Junior Analyst
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiroAbout the Role:VTEX is seeking a highly motivated and detail-oriented individual to join our Compliance team as an Internal Controls Junior Analyst. As a key member of our team, you 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...
-
Internal Controls Junior Analyst
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiroAbout the RoleVTEX is seeking a highly motivated and detail-oriented Internal Controls Junior Analyst to join our Compliance team. As a key member of our team, you 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 TeamThe VTEX Compliance team...
-
Internal Controls Junior Analyst
5 meses atrás
Rio de Janeiro, Brasil VTEX Tempo inteiro**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...
-
Internal Controls Junior Analyst
4 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiroAbout the RoleVTEX is seeking a highly motivated and detail-oriented Internal Controls Junior Analyst to join our Compliance team. As a key member of our team, you 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 TeamThe VTEX Compliance team...
-
Sox Internal Controls Analyst
5 meses atrás
Rio de Janeiro, Brasil VTEX Tempo inteiro**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...
-
Compliance Analyst, Internal Audit
5 meses atrás
Rio de Janeiro, Brasil VTEX Tempo inteiro**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...
-
Internal Controls Specialist
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiroAbout 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...
-
Sox Internal Controls Analyst
Há 1 mês
Rio de Janeiro, Brasil Vtex Tempo inteiroHome Empregos para Sox Internal Controls Analyst em... Deseja atualizações para pesquisas de emprego semelhantes? Data de publicação Últimas horas 24 3 Dias 7 Dias 14 Dias Desculpe Desculpe, de momento não há resultados para a sua pesquisa.Por favor, tente outro termo de pesquisa. Empregos mais procurados Operador de Logística I - PR ...
-
Junior Regulatory Analyst
5 meses atrás
Rio de Janeiro, Brasil TotalEnergies Tempo inteiro**Pays** Brésil **Lieu** Brazil **Lieu de travail** RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) **Domaine** Projets Industriels **Type de contrat** CDI **Expérience** Moins de 3 ans - Bachelor’s degree in Administration, Engineering or related field; 1-2 years of experience working within a regulated industry (O&G industry...
-
It Compliance Sr. Analyst
2 semanas atrás
Rio De Janeiro, Brasil VTEX Tempo inteiroVTEX is seeking an IT Compliance Sr. 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.ABOUT THE ROLEVTEX is seeking an IT Compliance Sr. Analyst who thrives in a fast-paced, collaborative environment and will be responsible for...
-
IT Compliance Junior Analyst
5 meses atrás
Rio de Janeiro, Brasil VTEX Tempo inteiro**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...
-
Senior IT Compliance Analyst
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiroVTEX seeks an IT Compliance Sr. Analyst to collaborate in a fast-paced environment and assist the internal control manager in maintaining our compliance program.About the Role:The IT Compliance Sr. Analyst will be responsible for coordinating and maintaining our compliance program, working closely with the internal control manager.About the Team:The VTEX...
-
Internal Control Intern
4 meses atrás
Rio de Janeiro, Brasil VTEX Tempo inteiro**VTEX** is seeking an **Internal Controls Intern** for Core Growth who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager coordinate and maintain our compliance program with respect to Section 404 of the Sarbanes-Oxley Act. The role will assist management in scoping, designing, and validating...
-
Internal Control Specialist
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiro**VTEX** is seeking a highly motivated and detail-oriented individual to join our team as an Internal Control Specialist. In this role, you will assist the internal control manager in coordinating and maintaining our compliance program with respect to Section 404 of the Sarbanes-Oxley Act.The successful candidate will be responsible for helping management...
-
IT Compliance Junior Analyst
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiroAbout the Role:VTEX is seeking an IT Compliance Junior Analyst to join its team. This role 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.About the Team:The VTEX Compliance team is responsible for the areas of...
-
Junior Accounting Analyst
Há 1 mês
rio de janeiro, Brasil Maha Energy Tempo inteiroThe Junior Accounting Analyst will be responsible for supporting accounting and related activities for companies operating in the Oil and Gas sector. This professional will work on preparing accounting data, preparing reports and supporting audits, ensuring compliance with accounting and regulatory standards.Responsabilities:Assist in financial statements...
-
Junior Accounting Analyst
3 semanas atrás
Rio de Janeiro, Brasil Maha Energy Tempo inteiroThe Junior Accounting Analyst will be responsible for supporting accounting and related activities for companies operating in the Oil and Gas sector. This professional will work on preparing accounting data, preparing reports and supporting audits, ensuring compliance with accounting and regulatory standards.Responsabilities:Assist in financial statements...
-
Junior Accounting Analyst
Há 1 mês
Rio De Janeiro, Brasil Maha Energy Tempo inteiroThe Junior Accounting Analyst will be responsible for supporting accounting and related activities for companies operating in the Oil and Gas sector. This professional will work on preparing accounting data, preparing reports and supporting audits, ensuring compliance with accounting and regulatory standards.Responsabilities:Assist in financial statements...
-
Financial Analyst Junior
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Nexans Tempo inteiro**Job Summary**Nexans is seeking a Financial Analyst Junior to join our team. As a Financial Analyst Junior, you will be responsible for processing vendor invoices, employee expense claims, and payments in an accurate and timely manner.**Key Responsibilities**Match vendor invoices against purchase orders and manage reconciliation issues with the requester of...
-
Internal Communications Junior Analyst
Há 3 dias
Rio de Janeiro, Rio de Janeiro, Brasil Vtex Tempo inteiroAbout the RoleIn this position, you will coordinate and produce internal communications events, including weekly Demo Fridays, bi-weekly Employee Onboarding, quarterly Company All Hands, and yearly Black Friday.You will partner with colleagues to create engaging content, ensure technical quality, and provide essential tools for new employees.Key...
