Internal Controls Junior Analyst
5 meses atrás
**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 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
**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 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, wi
-
Sox Internal Controls Analyst
6 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
6 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
4 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...
-
Junior Regulatory Analyst
6 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 Junior Analyst
6 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...
-
It Compliance Sr. Analyst
Há 1 mês
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...
-
Internal Communications Junior Analyst
3 semanas atrás
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...
-
Internal Communications Junior Analyst
6 meses atrás
Rio de Janeiro, Brasil VTEX Tempo inteiro**ABOUT THE TEAM**: The Internal Communications team creates a high-performing organization by ensuring that every employee, regardless of job level, expertise, or geography, understands our business strategy and decisions, embodies our values, and can articulate how their work contributes to the results we pursue. **ABOUT THE ROLE**: In this role, you...
-
Junior Data Analyst
7 meses atrás
Rio de Janeiro, Brasil Gazeus Tempo inteiro**Overview**: We are seeking a Junior Data Analyst to join the team of one of our biggest games. As a Junior Data Analyst, you will extract and analyze data to answer product and business questions, working closely with the Product Owner and other members of the team. **Responsibility and Duties**: - Collaborate with the team to identify key metrics and...
-
IT Compliance Sr. Analyst
Há 1 mês
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...
-
Internal Logistics Analyst Pl
5 meses atrás
Rio de Janeiro, Brasil TechnipFMC Tempo inteiroTechnipFMC 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...
-
Internal Auditor Specialist
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Total Energies Tempo inteiroJob Summary:We are seeking a skilled Internal Auditor to join our team at Total Energies. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our internal controls, risk management, and governance processes.Key Responsibilities:Conduct audits to identify and assess risks and controlsDevelop and implement audit plans and...
-
Cost Control Analyst
5 meses atrás
Rio de Janeiro, Brasil Equinor Tempo inteiroWe'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...
-
Internal Auditor
4 semanas atrás
Rio de Janeiro, Brasil TotalEnergies Tempo inteiroPays: 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...
-
Internal Auditor
3 semanas atrás
Rio de Janeiro, Brasil Total Energies Tempo inteiroDomain: Legal Affairs Type of contract: Regular position Experience: Minimum 6 years The employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, bearing in mind to preserve the environment and resources by contributing to improve our...
-
Senior Accounting Analyst
6 meses atrás
Rio de Janeiro, Brasil TotalEnergies Tempo inteiro**Pays** Brésil **Lieu** Brazil **Lieu de travail** RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - University degree in Accounting (Master is an advantage). - Registration as Certified Accountant (“CRC” active) - Proficiency in Portuguese and English languages. - Experience...
-
Internal Audit And Controls Senior Manager
28 minutos atrás
Rio De Janeiro, Brasil TechnipFMC plc Tempo inteiroInternal Audit and Controls Senior ManagerLocation: Rio de Janeiro, BREmployment type: EmployeePlace of work: OfficeOffshore/Onshore: OnshoreTechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll...
-
Relocation Junior Consultant
2 meses atrás
Rio De Janeiro, Brasil SIRVA Tempo inteiroPosition SummaryThe Relocation Junior Consultant is responsible for coordinating the delivery of local destination service programs based on SIRVA Relocation clients’ policies and benefits. The Relocation Junior Consultant will act as the primary point of coordination and accountability to internal SIRVA Consultants and transferring assignees while...
-
Lead Bank Analyst
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Fitch Ratings Tempo inteiroSenior Analyst/Associate Director - Banks (LatAm), BrazilAn excellent opportunity to perform in-depth analysis of the Latin American banking sector. We are seeking a highly skilled and experienced Senior Analyst or Associate Director to join our team based in Rio de Janeiro.About the Role:Undertake credit ratings on new rating mandates and monitor existing...
-
IT Compliance Operations Specialist
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil VTEX Tempo inteiroAbout the RoleVTEX is seeking an IT Compliance Sr. Analyst to help the internal control manager coordinate and maintain our compliance program.About the TeamThe VTEX Compliance team is responsible for Governance, Risks, Internal Controls, Compliance, and Regulations. Its primary scope is to provide risk information and mitigation to comply with local and...