Empregos atuais relacionados a Internal Control Analyst - São Paulo - Ebury
-
Senior Risk and Internal Controls Analyst
2 semanas atrás
São Paulo, Brasil OKTO Tempo inteiroOKTO powers digital payments for every entertainment, leisure, and gaming environment. Our unified payment platform combines secure, real-world transactions with the most powerful payment technology to create immersive payment experience for both merchants and their users.Since 2019, OKTO has been improving payment interactions for online and retail gaming...
-
Internal Control Analyst Ii
3 semanas atrás
São Paulo, Brasil Worldpay Tempo inteiro**Internal Controls Analyst II**At Worldpay, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Worldpay stays ahead of how the world is evolving to power businesses, across merchants, banking, and capital markets, to outpace today’s fast-changing competitive landscape and help...
-
Internal Audit Analyst
2 semanas atrás
São Paulo, Brasil Talenses Group Tempo inteiroSão Paulo Presencial CLT 13973 **Descrição**: At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of...
-
Senior Risk And Internal Controls Analyst
Há 3 horas
São Paulo, Brasil Okto Payments Tempo inteiroPosition Summary The Senior Risk and Internal Controls Analyst is responsible for structuring, managing, and strengthening the organization's Risk and Internal Controls environment.This role provides managerial insights into potential adverse events across multiple business areas, aligns with key stakeholders on risk appetite and mitigation strategies, and...
-
Internal Controls Analyst
1 semana atrás
Sao Paulo, Brasil DiDi Global Tempo inteiroCompany Overview:If you see technology as there to smooth your path in life, our team does too: Your Path, Our Journey.We believe in people who transform their paths through technology. Technology that connects people who are good at what they do and which practices diversity to create and share those paths that we (as yet!) do not even know about. Our...
-
Internal Controls Analyst
1 semana atrás
Sao Paulo, Brasil DiDi Global Tempo inteiroCompany Overview: If you see technology as there to smooth your path in life, our team does too: Your Path, Our Journey. We believe in people who transform their paths through technology. Technology that connects people who are good at what they do and which practices diversity to create and share those paths that we (as yet!) do not even know about. Our...
-
Internal Control Manager
4 semanas atrás
São Paulo, Brasil Keeta Tempo inteiroResponsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
-
Internal Control Manager
53 minutos atrás
São Paulo, Brasil Keeta Tempo inteiroResponsibility: 1?Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;2?Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and...
-
Internal Control Manager
Há 2 horas
Greater São Paulo Area, Brasil Keeta Tempo inteiroResponsibility:1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
-
Internal Control Manager
4 semanas atrás
Paulo, Brasil Keeta Tempo inteiroResponsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory,...
Internal Control Analyst
1 hora atrás
Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll play a key role in shaping the future of cross-border finance, while advancing your own career in a dynamic, high-growth industry. Internal Control Analyst Ebury São Paulo Office - Hybrid: 4 days in the office, 1 day working from home per week The Internal Control Analyst assists the execution of the operational, financial and compliance process mapping, identifying and deploying Internal Controls and overall risk mitigation, evaluating and testing the effectiveness of the controls according to international frameworks. This includes the identification of control gaps, the analysis of testing results, findings, development of the recommendations and action plans monitoring. What you’ll do Performing the second line of defence control assessments, according to the Group framework and ensuring that testing evidence, sampling and results are appropriately documented and communicated; Support the coordination and monitoring of the second line of defence cycle review calendar, ensuring that reviews are completed on time; Reviewing and monitoring the first line of defence self assessment; Reporting issues and following up on remediation plans; Support the deployment of control testing automation to perform internal control monitoring and avoiding manual performance; Understanding SOX will be a plus. What you’ll need Experience in Risk Management (Risk and control mapping, internal control testing, implementation of improvements and follow-up); Knowledge about Resolutions from BCB, as n° 3., n° 4., n° and others; Knowledge about Internal controls frameworks such as COSO; Strong analytical skills; Strong written and verbal communication skills; Ability to work in a fast-paced environment and meet tight deadlines; English professional proficiency (minimum C1); Experience in financial services; Experience in control testing automation and control execution automation (preferred not required). Why Ebury? Competitive Starting Salary with an annual discretionary bonus that truly rewards your performance from day one. Dedicated Mentorship: Learn directly from experienced managers who are invested in your success. Cutting-Edge Technology: Leverage state-of-the-art tailor made tools and systems that enable you to perform at your best. Clear, Accelerated Career Progression: Defined pathways to leadership and specialist roles within Ebury. Dynamic & Supportive Culture: Work in a collaborative environment where teamwork and personal growth are prioritized. Generous Benefits Package: Access competitive benefits tailored to your location, which typically include health care and social benefits. Central Office: A fantastic location with excellent transport links. Ready to launch your career with a global FinTech? Click the ‘Apply’ Today and discover your potential at Ebury You can also connect with me on LinkedIn - Rafaela Procópio At Ebury
