Internal Controls Manager
Há 3 dias
We are seeking a highly skilled Internal Controls Manager to join our team at General Mills. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Develop and Implement Risk Management Strategies: Foster a strong risk culture by identifying, assessing, and mitigating risks across the organization.
- Build Strong Relationships with Business Stakeholders: Collaborate with process owners to understand business needs and identify areas for improvement.
- Conduct Audits and Analyze Data: Conduct thorough audits, analyze data, and identify root causes to recommend process improvements.
- Lead Audit Projects: Oversee the preparation, communication, and follow-up of critical external and internal audits.
- Develop and Evaluate Policies and Procedures: Create and review policies and procedures to ensure they are effective and up-to-date.
- Previous SOX/Internal Audit Experience: Proven experience in SOX/Internal Audit, preferably in a large company.
- Accounting Background/Experience: Strong accounting background or experience.
- Risk Management and Analysis Tools: Solid knowledge of risk management and analysis tools.
- FMCG Industry Dynamics: Demonstrate understanding of FMCG industry dynamics.
- Fluent in English: Fluency in English is required.
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Internal Controls Manager
Há 7 dias
São Paulo, São Paulo, Brasil General Mills Tempo inteiroJob Summary:We are seeking an experienced Internal Controls Manager to join our team at General Mills. As a key member of our Internal Audit department, you will play a critical role in fostering a strong Risk Culture and ensuring the effectiveness of our internal controls.Main Responsibilities:Develop and Implement Risk Management Strategies: Collaborate...
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Internal Controls Manager
Há 7 horas
São Paulo, São Paulo, Brasil General Mills Tempo inteiroJob SummaryWe are seeking a highly skilled Internal Controls Manager to join our team at General Mills. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Risk Management Strategies: Foster a strong risk...
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Internal Controls Manager
Há 5 dias
São Paulo, São Paulo, Brasil General Mills Tempo inteiroMain responsibilities:Actively foster and increase Risk Culture by monitoring issues, presenting them to the Leadership Team, and partnering with process owners to create accountability for the plans.Build strong relationships with business stakeholders to gain an in-depth understanding of the business and identify relevant financial reporting risks and core...
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Internal Audit Manager
Há 6 dias
São Paulo, São Paulo, Brasil Pluxee Brasil Tempo inteiroAbout the Role:We are seeking an experienced Internal Audit Manager to join our Risks & Internal Control Team in Brazil. As a key member of our team, you will be responsible for analyzing and monitoring internal control systems and processes, developing and implementing internal control procedures to ensure compliance, and conducting internal control...
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Internal Control Specialist
Há 2 dias
São Paulo, São Paulo, Brasil Pluxee Tempo inteiroJob Description:Pluxee, a global leader in employee benefits and engagement, is seeking a highly skilled Internal Control Specialist to join its team. As a trusted partner in the B2B2C ecosystem, Pluxee operates in 31 countries and serves over 500,000 clients, 36 million consumers, and 1.7 million merchants.The successful candidate will be responsible for...
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Internal Control Specialist
Há 6 dias
São Paulo, São Paulo, Brasil Boston Scientific Corporation Tempo inteiroJob SummaryBoston Scientific Corporation is seeking a highly skilled Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a critical role in maintaining the highest standards of financial integrity and operational efficiency.Key ResponsibilitiesInternal Controls and SOX:Assist in creating, developing, and...
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Internal Controls Manager
Há 6 dias
São Paulo, São Paulo, Estado de São Paulo, Brasil Duo Group Tempo inteiroAtuará em diversas frentes, incluindo Brasil, Argentina e Uruguai, estabelecendo relacionamentos sólidos com stakeholders, apoiando a criação e atualização de processos, e supervisionando a conformidade das operações internacionais.Beneficios:A Combinar;Formação Acadêmica:Superior em Ciências Contábeis, Finanças ou Afins. Desejável...
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Internal Controls Specialist
Há 7 dias
São Paulo, São Paulo, Brasil Didi Global Tempo inteiroAbout the RoleWe are seeking a highly skilled Internal Controls Analyst to join our team at Didi Global. As a key member of our Internal Controls area, you will play a critical role in ensuring the effectiveness of our financial and operational controls.Key ResponsibilitiesAssist process owners in the annual review of Internal ControlsEvaluate the...
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Internal Control Specialist
Há 7 dias
São Paulo, São Paulo, Brasil Adyen Tempo inteiroAbout the RoleAdyen is seeking a highly skilled Internal Control Officer to join our global Corporate Risk team in São Paulo. As a key member of our team, you will play a crucial role in advancing our fast growth in the LATAM region.Key ResponsibilitiesStrengthen the local internal control framework and support local management with risk management...
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Internal Control Specialist
Há 7 dias
São Paulo, São Paulo, Brasil Adyen Tempo inteiroAbout the RoleAdyen is seeking a highly skilled Internal Control Officer to join our global Corporate Risk team in São Paulo. As a key member of our team, you will play a critical role in advancing our fast growth in the LATAM region.Key ResponsibilitiesStrengthen the local internal control framework and support local management with risk management...
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Internal Controls Specialist
Há 7 horas
São Paulo, São Paulo, Brasil CHS, Inc. Tempo inteiroInternal Controls Expert AssociateCHS, Inc. is seeking a highly skilled Internal Controls Expert Associate to support our Sarbanes Oxley (SOX) compliance efforts. This role will play a critical part in driving a culture of strong internal controls within our organization.Key Responsibilities:Assist with annual and ongoing risk assessments to identify...
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Internal Controls Specialist
Há 4 dias
São Paulo, São Paulo, Brasil CHS, Inc. Tempo inteiroJob DescriptionCHS, Inc. is seeking a highly skilled Internal Controls Expert Associate to join our Internal Controls department. As a key member of our team, you will play a vital role in supporting our Sarbanes Oxley (SOX) compliance efforts related to internal controls design and effectiveness.Key Responsibilities:Assist with annual and ongoing risk...
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Internal Audit Manager
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Internal Controls Manager
1 semana atrás
São Paulo, São Paulo, Estado de São Paulo, Brasil Duo Group Tempo inteiroAtuará em diversas frentes, incluindo Brasil, Argentina e Uruguai, estabelecendo relacionamentos sólidos com stakeholders, apoiando a criação e atualização de processos, e supervisionando a conformidade das operações internacionais.Beneficios:A Combinar;Formação Acadêmica:Superior em Ciências Contábeis, Finanças ou Afins. Desejável...
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Internal Controls Manager
Há 2 dias
São Paulo, São Paulo, Estado de São Paulo, Brasil Duo Group Tempo inteiroAtuará em diversas frentes, incluindo Brasil, Argentina e Uruguai, estabelecendo relacionamentos sólidos com stakeholders, apoiando a criação e atualização de processos, e supervisionando a conformidade das operações internacionais.Beneficios:A Combinar;Formação Acadêmica:Superior em Ciências Contábeis, Finanças ou Afins. Desejável...
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Internal Controls Specialist
1 semana atrás
São Paulo, São Paulo, Brasil 1200 Kyndryl Brasil Servicos Limitada Tempo inteiroAbout UsAt 1200 Kyndryl Brasil Servicos Limitada, we design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. Our company is committed to building a more equitable, inclusive world for our employees, customers, and communities.The RoleKey Responsibilities of this Internal Auditor role include:Perform...
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Internal Controls Expert Associate
Há 3 dias
São Paulo, São Paulo, Brasil CHS, Inc. Tempo inteiroCHS, Inc. is seeking a highly skilled Internal Controls Expert Associate to join our Internal Controls department. As a key member of our team, you will play a vital role in supporting our Sarbanes Oxley (SOX) compliance efforts related to internal controls design and effectiveness.About the Role:Assist with annual and ongoing risk assessments to identify...
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Internal Communications Manager, Cloud
Há 2 dias
São Paulo, São Paulo, Brasil Google Tempo inteiro**Job Summary**We are seeking a highly skilled Internal Communications Manager, Cloud to join our team at Google. As a key member of our organization, you will be responsible for developing and executing creative strategies for communicating to employees, taking into account the needs of different audiences.**Key Responsibilities**• Develop and execute...
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Head of Internal Controls Specialist
Há 7 dias
São Paulo, São Paulo, Brasil Reckitt Tempo inteiroAbout the RoleWe are seeking a highly skilled Head of Internal Controls Specialist to join our team at Reckitt. As a key member of our Internal Controls team, you will be responsible for leading the squad and partnering with regional markets teams to deliver the assurance plan.Key ResponsibilitiesExecution of controls assurance and transformation activities...
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Head of Internal Controls and Assurance
Há 6 dias
São Paulo, São Paulo, Brasil Reckitt Tempo inteiroAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Controls and Assurance team in LATAM. As the Head of Internal Controls and Assurance, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework, as well as providing assurance on the adequacy and...