LATAM Internal Control and SOX Compliance Manager
Há 10 horas
As the Internal Control and SOX Compliance Manager - LATAM, you will lead the development and execution of robust internal control systems and SOX compliance programs across all LATAM legal entities. You'll serve as a strategic advisor and hands-on expert, driving risk mitigation, audit readiness, and technical accounting excellence. Design, implement, and maintain a strong internal control environment across LATAM entities. Lead the LATAM SOX program, including process reviews, control testing, and remediation planning. Provide training and guidance on SOX, FCPA, segregation of duties, records management, and corporate control standards. Conduct operational audits based on risk assessments, identify root causes, and recommend performance-enhancing solutions. Support internal and external audits, ensuring timely resolution of findings. Research and advise on complex technical accounting issues (e.g., revenue recognition, leases, goodwill impairment) under US GAAP. Facilitate knowledge sharing of audit findings and best practices across the LATAM finance organization. Organize annual balance sheet reviews and manage quarterly disclosure and control self-assessment questionnaires. Oversee the monthly account reconciliation process, ensuring accuracy, timeliness, and completeness. Prioritize and manage multiple projects and ad hoc tasks effectively. Bachelor's degree in Accounting (Master's degree preferred). 6-7 years of progressive experience in finance, internal controls, or compliance. Deep understanding of SOX framework, segregation of duties, and operational risk management. Proficiency in ERP systems (SAP preferred) and Microsoft Excel. Fluent in English, Portuguese, and Spanish. CPA certification. Experience in a compliance or internal audit role. Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Collaborative mindset with a proactive, hands-on approach.
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Sr. Scientist, Regulatory Affairs
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Associate Investment Officer, Upstream
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Internal Audit and Controls Analyst
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Internal Audit and Controls Analyst
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Senior HR Internal Controls Business Analyst
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Rio de Janeiro, Rio de Janeiro, Brasil Fresenius Medical Care Tempo inteiro R$80.000 - R$120.000 por anoThe Senior HR Internal Controls Business Analyst will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will partner with Internal Controls and local teams to review control findings, assess process gaps, develop and implement mitigating procedures.ResponsibilitiesHR...
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Manager, Business Finance LATAM
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Rio de Janeiro, Rio de Janeiro, Brasil Vantris Energy Berhad Tempo inteiro R$90.000 - R$120.000 por anoPosition summaryLead treasury (multi-currency), statutory accounting, tax, AP, billing, forecasting and budgeting, and deliver accurate, timely financial reporting under IFRS and US GAAP.Experience in the Oil & Gas sector ideally with Engineering, Procurement, Construction & Installation (EPCI) projects is strongly preferred. This role requires hands-on...
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Trade Compliance Manager
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Financial Controlling and Processes
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Coord. Controle de Custos
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