Audit Manager

About the RoleWe are seeking a highly skilled and experienced Manager Audit- Latin America Lead to join our team at Goodyear Dunlop Tires Germany Gmbh. This role is a great opportunity for an ambitious individual to take on new challenges and responsibilities in a dynamic environment.Job SummaryThe Manager Audit- Latin America Lead will be responsible for...

About SHEINSHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at affordable prices. Headquartered in Singapore, with more than 16,000 employees operating from offices around the world, SHEIN is committed to making the beauty of fashion accessible to all, promoting its...

Job Description:The Internal Audit and Inventory Strategy Manager position is a crucial role based in São Paulo, Brazil. This dual-function position oversees external, internal, and statutory audit activities as well as inventory management across Brazil and other Pandora LATAM markets.This role combines responsibilities for both internal and external audit...

Primary Responsibilities:- Manages multiple concurrent internal audit assignments to ensure timely completion in accordance with the Internal Audit Manual.- Provides input into the annual audit planning process by performing risk assessment and analysis for their assigned audit universe.- Facilitates training and development of audit associates and performs...

Key Responsibilities:As a member of the Internal Audit team, you will be responsible for assessing the firm's overall control environment, including governance processes and controls, risk management, and capital and anti-financial crime procedures. This role requires a strong understanding of audit principles and practices, as well as excellent...

The Audit Lead and Inventory Controller position at Pandora Jewelry is a key role responsible for overseeing external, internal and statutory audit activities and inventory management across Brazil and other LATAM markets.This dual-function role combines responsibilities for both internal and external audit functions with key inventory control and cost...

**About the Position**At Merama, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit team, you will be responsible for identifying and evaluating financial, operational, and compliance risks through regular audits.**Key Responsibilities**Develop and execute a risk-based internal audit plan that...

About the RoleSAP is seeking a highly skilled Senior Audit Specialist to join our team. As a Senior Audit Specialist, you will be responsible for delivering moderate to high complexity audit assignments.Key ResponsibilitiesUtilize your expertise in audit to deliver high-quality results and solutions.Work as a role model within the team and demonstrate...

Senior Retail Manager Job DescriptionAmazon is seeking a Senior Retail Manager to lead the Retail team in driving business growth and improving vendor performance. Key responsibilities include analyzing business data, negotiating terms, and handling promotions.Key ResponsibilitiesDrive all aspects of terms improvements, including analysis and projections,...

Job Title: ICFR Manager Latin AmericaSamsung Electronics is seeking a highly skilled ICFR Manager to join our team in Latin America. As a key member of our internal control team, you will be responsible for conducting ICFR tests, coordinating with internal and external audits, and identifying improvement opportunities.Main Responsibilities:Design and execute...

Our ideal candidate for this role will be responsible for conducting thorough audits to identify and minimize the impact of non-compliances in operating processes and procedures.Effective communication is key in this position, as the successful candidate will need to coordinate with stakeholders during rail incidents or accidents.We are looking for someone...

Contribute to the improvement of Rabobank Gruppe's governance by assessing the control environment of IT areas and processes, identifying risks that are not adequately controlled and proposing recommendations for process improvement.Key Responsibilities:Participate in IT and integrated audits, collaborating with audit teams and executing activities delegated...

Job Title: Operations ManagerJob Summary:We are seeking an experienced Operations Manager to join our team at Royal Enfield. As an Operations Manager, you will be responsible for managing the import process for the After Sales Business Unit, planning costs, and organizing operations.Key Responsibilities:Manage import process focused on After Sales Business...

About the RoleZurich Australian Insurance Ltd. is seeking a Senior Auditor to join our audit team in Brazil. As a key member of our team, you will be responsible for providing insights to the business through the execution of audit projects. You will develop an understanding of the business and its risks, co-develop audit approaches, and report audit...

The HR Path Group, a global player in HR consulting, assists its customers in their HR transformation projects, both on the human and tools aspects (HRIS). We intervene in various regions, for our large accounts and SME customers, in order to offer them a global support in the development of their HR strategy.Your Key ResponsibilitiesAs the Accounting...

Key Responsibilities:At Pemfia, we are committed to delivering exceptional hospitality experiences. As our Finance Manager, you will play a critical role in driving the financial success of our Grand Hyatt São Paulo property.Key Responsibilities:Develop and manage the hotel's annual budget, including revenue projections, expense allocations, and capital...

Job Title: HSE Executive Manager - LATAM Environmental and Safety LeadershipWe are EssilorLuxottica, a global leader in world-class vision care products. As a HSE Executive Manager, you will be responsible for developing and implementing environmental, health, and safety programs in lens laboratories located in Latin American countries.About the Role:Develop...

Job Title: LATAM HSE Executive ManagerJob Summary:We are seeking a highly skilled and experienced HSE Executive Manager to lead our environmental, health, and safety programs in Latin America. The successful candidate will be responsible for developing and implementing HSE policies and procedures, ensuring compliance with local, national, and international...

Job Description: At Caterpillar, we're committed to building a better world, and we're looking for a talented individual to join our team as a Regional Compliance Risk Manager. About the Role: As a Regional Compliance Risk Manager, you will oversee Line Unit regulatory and compliance program activities in accordance with Enterprise and divisional...

Aftersales ExcellenceThe Regional Aftersales Manager will provide expert field support to Porsche dealers, ensuring the achievement of quantitative and qualitative targets and corporate standards. This role is crucial in maintaining the integrity of the Porsche brand values.Main ResponsibilitiesOversee all Aftersales-related topics, including business,...