Internal Controls Specialist
Há 5 dias
NaMouts TI, acreditamos que a tecnologia e a governança caminham juntas para garantir eficiência, transparência e segurança nos negócios.Buscamos um(a)Especialista de Controles Internos (Internal Controls Analyst)para atuar em um ambiente dinâmico e global, com foco emcompliance, auditoria interna e eficiência operacional.Responsabilidades:Apoiar no design, implementação e manutenção do framework de controles internos;Conduzir avaliações periódicas, identificando riscos e oportunidades de melhoria;Colaborar com equipes de Finanças, Operações e TI para garantir conformidade regulatória;Realizar auditorias internas e testes de controles (SOX, se aplicável);Acompanhar planos de ação e correção de não conformidades;Dar suporte na preparação de evidências para auditorias externas.Requisitos:Formação em Contabilidade, Finanças, Administração ou áreas afins;Experiência em controles internos, auditoria ou compliance corporativo em Big Four;Atuação sólida com SOX e ITIL.Inglês fluente (mandatório).Disponibilidade de atuação 100% presencial em Campinas , SP.
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Internal Controls Analyst
2 semanas atrás
Campinas, Brasil Arysta LifeScience Corporation Tempo inteiroJob Id: 4015 City: Campinas, São Paulo, Brazil Department: Accounts Function: Finance Employee Type: Permanent Full Time Seniority Level: Mid-Senior level Description: Principais Desafios: Implementação ou melhoramento de mecanismos internos de prevenção de procedimentos e políticas, assessorando a administração da empresa em relação a...
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Campinas, Brasil Baker Hughes Tempo inteiro**Are you an Electrical Specialist looking for an interesting opportunity?****Do you enjoy installation and maintenance?****Join our IET GTS Field Engineering team!**Our IET team provides industry-leading products and services that optimize the extraction, production, and processing of energy.Our field services team support the on-site installation,...
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CRM & Sales Operations Specialist
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Campinas, Brasil 4flow Tempo inteiroJoin to apply for the CRM & Sales Operations Specialist role at 4flow 20 hours ago Be among the first 25 applicants Join to apply for the CRM & Sales Operations Specialist role at 4flow What Your New Challenge Will Look LikeAs a CRM & Sales Operations Specialist, you ensure the reliability, usability, and strategic alignment of our CRM system by assuring and...
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[Ambev Global Tech] Tech Compliance Specialist
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Campinas, Brasil Ambevtech Tempo inteiroJoin to apply for the (Ambev Global Tech) Tech Compliance Specialist role at Ambev Tech . Descrição da vaga: The Tech Compliance Specialist plays a critical role in ensuring the security and compliance of global IT solutions across the organization. This specialist will support the design, implementation, and management of security and compliance programs,...
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Fermentation Specialist
Há 5 dias
Campinas, Brasil Braskem Tempo inteiro1. Area Description/Context Braskem is seeking an exceptional and highly motivated Fermentation Specialist to join our Biotechnology team. This role is responsible for the design, development and optimization of fermentation processes, ranging from microbioreactors to 20L bioreactors. The Fermentation team works closely with the Strain Engineering group to...
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Sourcing Specialist
Há 4 dias
Campinas, Brasil Ingersoll Rand Tempo inteiroIngersoll Rand está comprometida em promover a diversidade na força de trabalho, de forma que reflita as comunidades onde atuamos. Somos um empregador que oferece igualdade de oportunidades. Todos os candidatos qualificados serão considerados para vagas de emprego, independentemente de idade, ancestralidade, nacionalidade, cor, raça, identidade ou...
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Campinas, Brasil Ci&T Tempo inteiroWe are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions.With over ***** CI&Ters around the world, we've built partnerships with more than 1,000 clients during our 30 years of history.Artificial Intelligence is our reality.Hi There, This is Jessica from CI&TI am a Talent Analyst looking for people in Marketing...
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Service Level Specialist
Há 3 dias
Campinas, Brasil Global Payments Tempo inteiroEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...
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Service Level Specialist
1 dia atrás
Campinas, Brasil Global Payments Tempo inteiroEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...
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Staff Augmentation Recruiter Specialist
Há 3 dias
Campinas, São Paulo, Brasil CI&T Tempo inteiro US$120.000 - US$240.000 por anoWe are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions.With over 8,000 CI&Ters around the world, we've built partnerships with more than 1,000 clients during our 30 years of history. Artificial Intelligence is our reality.About the Role:We are seeking a highly experienced and proactive Senior/Master Talent...