Internal Compliance Specialist
1 semana atrás
Job SummaryWe are seeking a skilled Auditor to join our team.The successful candidate will conduct internal audits, assess operational and control risks, and prepare technical documentation.Conduct audits: planning, execution, and follow-up.Assess risks, testing the effectiveness of existing controls.Prepare and maintain technical documentation (workpapers) in line with internal and regulatory standards.Support audit planning and strategic initiatives.Ensure technical quality and timely delivery of audit reports.Responsibilities:Key Responsibilities:• Conduct internal audits and risk assessments to ensure compliance with company policies and regulatory requirements.• Identify and evaluate operational and control risks, providing recommendations for improvement.• Prepare and maintain high-quality technical documentation to support audit findings and recommendations.• Collaborate with business areas and other auditors to promote alignment and collaboration.Benefits:Our Benefits Package Includes:• Meal allowance – Flash.• Life insurance.• Private pension plan.• Childcare assistance.• Home office allowance.• Education partnerships.• Online language learning platform.• Full SESC credential.• Birthday Day-Off.• Gifts for graduation, marriage, and childbirth.• TMF Explorer – Professional Exchange Program.Career Development:Opportunities for Growth and Development:• Work with colleagues and clients from around the world on exciting tasks.• Internal career opportunities to grow within the company.• Global learning opportunities through the Business Academy.Make an Impact:Contribute to Our Mission:• Help make the world a simpler place for our clients to do business.• Contribute to corporate social responsibility initiatives.A Supportive Environment:Fostered by Our Company Culture:• Strong feedback culture to build an engaging workplace.• Inclusive work environment allowing remote work options.Important:Never pay any form of payment as part of our recruitment process.We contact candidates through official accounts and platforms.If you are approached with a payment request, it is a scam.
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Sr. Specialist Internal Controls
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Barueri, Brasil adidas Brasil Tempo inteiro**Purpose & Overall Relevance for the Organization**:Position is integral to the on-going focus on Corporate Governance. It aims at:- Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement,...
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Senior Compliance Specialist
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Barueri, Brasil Bebeecompliance Tempo inteiroJob Description:We are seeking an accomplished Compliance Professional to drive business growth by ensuring seamless integration with industry standards and customer expectations.This role requires a unique blend of technical expertise, project management skills, and exceptional communication abilities to lead the client's compliance efforts.The ideal...
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IT Operations Specialist Network | Group IT
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Barueri, Brasil Atlas Copco Holding GmbH Tempo inteiroIT Operations Specialist Network | Group IT Your role Job Mission: We are looking for a professional to join our team as an IT Operations Specialist Network, with the objective of ensuring the delivery of network services with quality, reliability and strategic alignment. Working in partnership with internal teams and external suppliers, you will be a key...
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Integration Specialist
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Barueri, Brasil Bebeeintegration Tempo inteiro**Job Summary:**We are seeking a talented Integration Specialist to join our team.This is a unique opportunity for a skilled professional to leverage their expertise in Oracle Integration Cloud (OIC) technologies and drive business growth.As an Integration Specialist, you will be responsible for analyzing complex systems integrations and creating robust...
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Group Internal Auditor
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Barueri, Brasil Tmf Group Tempo inteiroGeneral InformationJob ID*****LocationBarueri, BrazilWork TypesFull TimeCategoriesAdministration, Capital Markets, Client Corporate Secretarial, Client Onboarding, Client Relationship Management, Consulting Services, Internal Finance, Management, Project Management, Sales Operations, Structured FinanceNunca solicitamos pagamento como parte do nosso processo...
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IT Operations Specialist Network | Group IT
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Barueri, Brasil Atlas Copco Group Tempo inteiroOverview IT Operations Specialist Network | Group IT at Atlas Copco Group. The role focuses on delivering network services with quality, reliability and strategic alignment, in partnership with internal teams and external suppliers. You will contribute to Atlas Copco's digital journey in the Americas with a focus on excellent user experience....
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Tax Specialist
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Barueri, Brasil Edgeuno Tempo inteiro**This position can be based anywhere in LATAM.****About us**At EdgeUno, we're passionate about bringing high-speed internet to every person in Latin America. We believe that everyone should have access to a stable, accessible, and affordable internet experience, regardless of where they are in the world. As a company, we're driven by innovation, and we're...
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IT Operations Specialist Network | Group IT
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Barueri, Brasil Atlas Copco Tempo inteiroOverview Your role Job Mission: We are looking for a professional to join our team as an IT Operations Specialist Network, with the objective of ensuring the delivery of network services with quality, reliability and strategic alignment. Working in partnership with internal teams and external suppliers, you will be a key player in Atlas Copco's digital...
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Barueri, Brasil Atlas Copco Group Tempo inteiroOverviewIT Operations Specialist Network | Group IT at Atlas Copco Group.The role focuses on delivering network services with quality, reliability and strategic alignment, in partnership with internal teams and external suppliers.You will contribute to Atlas Copco's digital journey in the Americas with a focus on excellent user experience.ResponsibilitiesBe...
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Transportation Specialist
Há 7 dias
Barueri, Brasil Mary Kay Tempo inteiroTransportation Specialist - ******** )Design, propose, develop, and maintain an analytical database to track KPIs, dashboards, and control tower views, focused on identifying improvement opportunities to achieve the goals set by operations management—action as a Power BI reference to the transportation team.Share and monitor KPIs both internally and with...
