
Junior Internal Control Analyst
1 semana atrás
Governance and Information
- RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
- Brazil
- Company Management System (CMS)
- Manages the affiliate’s Company Management System (CMS) (Approx. 370 documents).
- Contributes to the design and review of the affiliate’s procedures
- Provides training concerning CMS matters
- Internal Control Framework
- Manages Corporate Governance’s Communication Site (Sharepoint)
- Participates in the SOX Activity Level Controls (ALC) testing campaigns
- Upload/update information of SOX controls in the SOX CM+ tool
- Provides support for the use of SOX CM+ tool
- Assists in SOX Campaigns
- Assists in External Audit campaigns
- Delegations of Authorities (DOA)
- Manages Delegation of Authorities tool (MySAPAuthorities)
- Manages interims notes in MYSAPAUTHORITIES tool.
- Follow-up the existing DOA’s backlog
- Executes routine activities concerning Delegation of Authorities and Interim Notices
**Context and environment**
- University graduation in Administration, Accounting or Economics
- Experience in Internal Control
- Fluent in Portuguese and English
- Good level of French is desirable
- Proficient in Microsoft Office
- Enhanced oral and written communication skills
- Critical thinking and problem-solving skills, with attention to detail
- Ability to perform multiple tasks against deadlines
- Adaptability
**Offer ID**
- 69621BR
**Metier**
- Gov Int Ctrl and Int Auditing
**Employment type**
- Regular position
**Experience level required**
- Less than 3 years
**Branch**
- Exploration and Production
-
Internal Controls Junior Analyst
1 semana 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 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...
-
Junior Internal Control Analyst
4 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil TotalEnergies Tempo inteiroGovernance and Information- RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)- Brazil- Company Management System (CMS)- Manages the affiliate's Company Management System (CMS) (Approx. 370 documents).- Contributes to the design and review of the affiliate's procedures- Provides training concerning CMS matters- Internal Control Framework- Manages Corporate...
-
Finance Specialist
Há 4 dias
Rio de Janeiro, Brasil Subsea 7 Tempo inteiroWe are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy. At Subsea7, we are looking for people who think differently. We want people who can...
-
Finance Specialist
Há 2 dias
Rio de Janeiro, Brasil Subsea 7 Tempo inteiroWe are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.At Subsea7, we are looking for people who think differently. We want people who can...
-
Tax Analyst
1 semana atrás
Rio de Janeiro, Brasil Schlumberger Tempo inteiro**Description**: The Tax Analyst is responsible for preparing complex corporate tax returns and relevant internal reports. The Tax Analyst reviews the statutory fiscal accounts within defined time frames. **Roles and Responsibilities**: - Prepare, review and file entities corporate tax returns and direct tax returns - Review statutory fiscal accounts to...
-
Tax Analyst
Há 6 dias
Rio de Janeiro, Brasil Schlumberger Tempo inteiro**Description**:The Tax Analyst is responsible for preparing complex corporate tax returns and relevant internal reports. The Tax Analyst reviews the statutory fiscal accounts within defined time frames.**Roles and Responsibilities**:- Prepare, review and file entities corporate tax returns and direct tax returns- Review statutory fiscal accounts to meet...
-
Strategic Operations Analyst
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil M&O Partners Tempo inteiroJob Title: Strategic Operations Analyst Department: Strategic Solutions Employment Type: Full-Time Level: Associate / Analyst About the Role We are looking for a Strategic Operations Analyst to join our Strategic Solutions Department. This role is pivotal in driving internal efficiency, enhancing CRM/PRM adoption, ensuring data
-
Hse Analyst
4 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil RINA Tempo inteiroJoin or sign in to find your next jobJoin to apply for the HSE Analyst (Rio de Janeiro, RJ) role at RINAJoin to apply for the HSE Analyst (Rio de Janeiro, RJ) role at RINAGet AI-powered advice on this job and more exclusive features.RINA is currently recruiting for a HSE Analyst (Rio de Janeiro, RJ) to join its office in Rio de Janeiro, RJ within the Energy...
-
Accounts Receivable Analyst
4 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Collective Hospitality Tempo inteiroAccounts Receivable Analyst - Contratação PJ Join to apply for the Accounts Receivable Analyst - Contratação PJ role at Collective Hospitality Accounts Receivable Analyst - Contratação PJ Join to apply for the Accounts Receivable Analyst - Contratação PJ role at Collective Hospitality Job Description: Accounts Receivable AnalystPosition: ...
-
Junior Engineering Systems Analyst
2 semanas atrás
Rio de Janeiro, 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...