Sr. Manager Internal Controls
6 meses atrás
**Job Description**:
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
**How you will contribute**
You will:
- Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting audit findings to management and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with IIA standards and our internal audit standards.
- Contribute to a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies.
- Ensure risk-based audit procedures are devised to adequately assess all significant business and operational risks.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team.
- Build a high-performing Internal Audit and Controls team through coaching and developing auditors. You will also contribute to our Finance talent agenda in your area of scope.
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements.
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as a finance leader managing auditors to drive compliance environment.
- GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
**More about this role**
**What you need to know about this position**:
**What extra ingredients you will bring**:
**Education / Certifications**:
**Job specific requirements**:
**Travel requirements**:
**Work schedule**:
**No Relocation support available**:
**Business Unit Summary**
**Mondelēz Brasil is Mondelēz International’s fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies and desserts in Brazil. We make the Brazilians’ favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang and many others. We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes. Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná. We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack for the right time, done in the right way.**:
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**Job Type**:
Regular
Internal Audit & Control
Finance
-
Internal Control Advisor
6 meses atrás
Curitiba, Brasil Group Finance Tempo inteiroInternal Control Advisor **Location**:Curitiba, BR, 81260-900**Position Type**:Professional- Internal Control is key to achieve company objectives and provide reliability to financial statements. If you seek to make a difference on a global scale, working with high-level analytics and the sharpest collaborative teams, then we could be a perfect match.**What...
-
Internal Control Advisor
3 meses atrás
Curitiba, Brasil Volvo Group Tempo inteiroInternal Control is key to achieve company objectives and provide reliability to financial statements. If you seek to make a difference on a global scale, working with high-level analytics and the sharpest collaborative teams, then we could be a perfect match. **What will you do?**: This professional will work for Internal Control in South America Region to...
-
Internal Controls and Compliance Expert
4 semanas atrás
Curitiba, Paraná, Brasil Mondelez International Tempo inteiroMondelez International is a global snacking powerhouse with a diverse portfolio of beloved brands. As an Internal Controls and Compliance Expert, you will play a critical role in ensuring the company's internal controls and compliance environment are robust and effective.Estimated Salary: $120,000 - $180,000 per yearYou will be responsible for managing...
-
Internal Audit Specialist
2 semanas atrás
Curitiba, Brasil Ebanx group Tempo inteiroEBANX is the leading payment platform connecting global companies with customers from the fastest-growing digital markets in the world. Since the beginning of our journey, we have had one mission: to provide global access for everyone. We believe that transforming challenges into opportunities and making the impossible part of the journey is crucial!...
-
Financial Operations Manager
3 semanas atrás
Curitiba, Paraná, Brasil Groupe Roullier Tempo inteiroJob DescriptionThe Financial Operations Manager plays a pivotal role in the company's financial management, overseeing cash inflows and outflows to ensure optimal liquidity.This position involves strategic planning, anticipating financial needs, and aligning financial operations with the company's objectives and internal controls.A key aspect of this role is...
-
Senior Delivery Manager
2 meses atrás
Curitiba, Brasil Wipro Digital Operations and Platforms Tempo inteiroRole: Sr. Delivery Manager - Ad SalesPrincipal ResponsibilitiesManage the overall performance and governance of the Statements of Work (together with Vendor Account Manager)Manage the day-to-day operations in accordance with requirements and SLAs set out in this SOW. Prompt identification and resolution of Service delivery issues including implementation of...
-
Aprendiz de Recursos Humanos
6 meses atrás
Curitiba, Brasil Directa24 Tempo inteiroNa Directa24 procuramos um Aprendiz de Recursos Humanos para integrar a nossa equipe. Se você gosta de trabalhar em um ambiente de ritmo acelerado e cheio de desafios, este é o lugar para você! **O que você vai fazer?** - Dar suporte nos processos de seleção, admissão e rescisão; - Auxiliar no tratamento de ponto eletrônico e controle de jornada...
-
Digital Product Manager Senior
2 semanas atrás
Curitiba, Brasil AB Volvo Tempo inteiroWhat you will do:Within Volvo Trucks Latin America Digital & IT function you will be part of a global and diverse team of highly skilled professionals, we learn and improve continuously and embrace change to stay ahead.As a Digital Product Manager Sr., you will work at the intersection of business, technology, and user experience, ensuring our digital...
-
Especialista em Controle e Riscos
2 semanas atrás
Curitiba, Paraná, Brasil Britânia Eletrodomésticos S.A. Tempo inteiro**Oferta de Emprego:** Auditor Interno Sr - Britânia Eletrodomésticos S.A.Sobre a Vaga:Estamos procurando por um profissional experiente para atuar como Auditor Interno Sr na nossa equipe em Curitiba. O candidato ideal terá conhecimento avançado em contabilidade, experiência em auditoria interna e controle de riscos.Descrição da Função:Como Auditor...
-
SAP ACM Sr. Manager
2 semanas atrás
Curitiba, Brasil Cognizant Tempo inteiroCognizant Technology Solutions is a North American IT multinational company based in New Jersey which has been in Brazil since 2009 with offices in São Paulo and Curitiba. Currently, we have a team with more than a thousand associates, but we continue to grow exponentially and look for new talents who are interested in a career opportunity in one of the...
-
General Manager
6 meses atrás
Curitiba, Brasil Directa24 Tempo inteiroAt Eron International we are looking for a General Manager based in Curitiba to join our multinational team. The main objective is to be the leader of our office in Curitiba, this includes leading our Finance and Operations team. Will partner strategically with the CFO. **What you will be doing?** - Operational Management: Oversee day-to-day operations and...
-
Técnico de Lubrificação
5 meses atrás
Curitiba, Brasil SIM Rede De Postos Tempo inteiroTécnico de Lubrificação - PARANÁ D2SOMO On-site Full-time Curitiba-PR Internal Job Se você trabalha em uma de nossas unidades de postos do PARANÁ e tem interesse em atuar como Técnico de Lubrificação, essa pode ser a sua oportunidade! Estamos com vagas INTERNAS de Técnico de Lubrificação em todo o nosso PR Informamos que não é...
-
Training Lead
Há 12 horas
Curitiba, Brasil buscojobs Brasil Tempo inteiroTraining Lead Location: Curitiba, ParanáCompany: Wipro TechnologiesDate: 11/12/2024Role Profile: Training ConsultantRole Definition: An individual contributor or People manager managing DMs and/or AMs. Working with internal and external stakeholders who would consult him/her for ...Training Lead Location: Curitiba, ParanáCompany: Wipro LimitedDate:...
-
Senior Manager
6 meses atrás
Curitiba, Brasil Wipro Limited Tempo inteiroCuritiba, Brazil - DOP SLH - 3066671 **Job Description**: **Role: Sr. Delivery Manager - Ad Sales** **Location: Onsite in Curitiba** **Language: Portuguese + English** **Principal Responsibilities** - Manage the overall performance and governance of the Statements of Work (together with Vendor Account Manager) - Manage the day-to-day operations in...
-
Technical Account Manager
6 meses atrás
Curitiba, Brasil Infobip Ltd Tempo inteiroTake a step forward to creating your own career path at Infobip. We encourage everyone to seek and accept new opportunities for growth and development. Whether it’s horizontal, vertical, or angular, we want to support the path that you want to carve. We are currently looking for a Mandarin speaking Technical Account Manager based in Curitiba -...
-
Operations Assistant Manager
Há 6 dias
Curitiba, Paraná, Brasil Fedex Lac Tempo inteiroFedEx Lac is widely recognized as a world-class company, committed to delivering exceptional service and innovative solutions. As an Operations Assistant Manager, you will play a crucial role in ensuring seamless day-to-day operations, fostering strong relationships with internal teams and external partners.Key Responsibilities:Coordinate administrative...
-
Sales Operations Manager
6 meses atrás
Curitiba, Brasil Wipro Digital Operations and Platforms Tempo inteiroRole: Sales Operations ManagerLocation: Curitiba, BR (Onsite role)Job description:Serving as liaison between client and Vendor development and operational teamProactively update and flag to client emerging issues and offer actions to mitigate but also proactively share best practices to drive the global program forwardOptimize program operations with a focus...
-
Sr Payment Operations
8 meses atrás
Curitiba, Brasil Directa24 Tempo inteiroEron International is looking for a talented **Sr** **Operations **to join our squad of Low Risk. The main aim is to ensure our operations run smoothly and all the processes are productive in all the markets we operate. Plus, the capacity for business analysis and finding new business opportunities. **What you will be doing**: - Formulate business strategy...
-
Transportation Logistics Manager
2 semanas atrás
Curitiba, Paraná, Brasil A Priori Excelência Em Recursos Humanos Tempo inteiroJob OverviewA Priori Excelência Em Recursos Humanos is seeking a highly skilled Transportation Logistics Manager to join our team. This role will be responsible for managing domestic and international transport flows, ensuring pickups and deliveries are made within established deadlines.About the JobWe are offering a competitive salary of approximately...
-
Project Operations Manager
3 meses atrás
Curitiba, Brasil Wipro Limited Tempo inteiroCuritiba, Brazil - DOP SLH - 3108271 **Job Description**: **Role: Sales Operations Manager** **Location: Curitiba, BR (Onsite role)** **Job description**: - Serving as liaison between client and Vendor development and operational team - Proactively update and flag to client emerging issues and offer actions to mitigate but also proactively share best...