LATAM Internal Control and SOX Compliance Manager

Há 3 dias


Ciudad de México, Ciudad de México, Brasil Fortive Tempo inteiro R$60.000 - R$180.000 por ano

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.



  • Ciudad de México, Ciudad de México, Brasil Merck Tempo inteiro R$120.000 - R$180.000 por ano

    Job DescriptionWe're building a cross-functional product team that owns end-to-end solutions for animal identification and monitoring and, as Product Manager, you'll share leadership with a Technology Lead and work closely with a Product Designer, engineers, delivery leads and commercial partners. You'll help shape strategy, discover valuable customer...


  • Ciudad de México, Ciudad de México, Brasil World Bank Group Tempo inteiro US$90.000 - US$120.000 por ano

    Associate Investment Officer, Upstream & Advisory, FIG LAC Region Job #: req34525Organization: IFCSector: InvestmentGrade: GF Term Duration: 3 years 0 months Recruitment Type: Local RecruitmentLocation: Mexico City,Mexico; Sao Paulo, BrazilRequired Language(s): EnglishPreferred Language(s): Portuguese, SpanishClosing...

  • Sr. RevOps Consultant

    Há 23 horas


    Ciudad de México, Ciudad de México, Brasil Go Nimbly Tempo inteiro US$110.000 - US$140.000

    About the jobAt Go Nimbly, we want to be a global thought leader in the RevOps space by developing a badass brand built through innovative work created by individuals with growth mindsets. As a member of the Delivery team, you will help our clients drive more revenue by creating a buying experience that's both frictionless and human. You will move these...


  • Rio de Janeiro, Rio de Janeiro, Brasil TechnipFMC Tempo inteiro R$90.000 - R$120.000 por ano

    Job Purpose The Internal Audit and Controls Analyst will be responsible for conducting audits and testing controls to ensure compliance, drive process improvements, and safeguard the integrity of financial controls across TechnipFMC's global locations. This role provides assurance to senior management, presents findings, and supports strategic initiatives...


  • Rio de Janeiro, Rio de Janeiro, Brasil TechnipFMC Tempo inteiro R$104.000 - R$156.000 por ano

    Location:Rio de Janeiro - ECO Sapucai, BREmployment type: EmployeePlace of work: HybridOffshore/Onshore: OnshoreTechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that...


  • Rio de Janeiro, Rio de Janeiro, Brasil Vantris Energy Berhad Tempo inteiro R$90.000 - R$120.000 por ano

    Position 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...

  • Trade Compliance Manager

    1 semana atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Dover Corporation Tempo inteiro R$104.000 - R$156.000 por ano

    Trade Compliance ManagerLocation:Rio de Janeiro, RJ, BRJob Requisition ID: 62558Department: Legal (DEPT_LGL)At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is our people. They're the heart of our company. As an...

  • Trade Compliance Manager

    1 semana atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Dover Fueling Solutions Tempo inteiro R$60.000 - R$120.000 por ano

    Job Requisition ID: 62558Department: Legal (DEPT_LGL)At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is our people. They're the heart of our company. As an employee, our promise to you is that you'll work on new and...

  • Coord. Controle de Custos

    2 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil TechnipFMC Tempo inteiro R$90.000 - R$120.000 por ano

    Job Purpose The Lead Cost Controller is responsible for coordinating the project cost control team to ensure comprehensive financial oversight of all project phases. This role develops, implements, and maintains robust financial controls and reporting processes, ensuring compliance with accounting principles, internal policies, and current legislation. The...


  • Rio de Janeiro, Rio de Janeiro, Brasil Haleon Tempo inteiro R$80.000 - R$120.000 por ano

    Hello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep...