
Global Internal Controls Manager
Há 16 horas
At Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments.Your mission will be:Lead the design, implementation, and continuous improvement of internal controls;Oversee internal audits, identifying gaps and recommending improvements;Ensure compliance with financial reporting standards, operational processes, and regulatory requirements (SOX, etc.);Collaborate with cross-functional teams (Finance, Operations, IT, Procurement, etc.);Supervise and mentor internal controls analysts;Support external audits with accurate documentation and evidence.Requirements:Bachelor's degree in Accounting, Finance, Business Administration, or related fields;5+ years of experience in internal or external auditing manager, ideally in multinational environments;Solid experience with SAP audit processes and tools;Strong analytical and communication skills;Fluent in English.Preferred qualifications:Experience in CPG industry;Knowledge of risk-based auditing methodologies and internal control evaluation techniques.Work in a global, performance-driven, and collaborative culture, where your ownership and proactive mindset will make an impact
-
Global Internal Controls Manager
Há 4 dias
Campinas, São Paulo, Brasil Mouts IT Tempo inteiro US$104.000 - US$130.878 por anoAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for aInternal Controls Managerto join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus onSAP audit environments.Your mission...
-
Global Internal Controls Manager
Há 5 dias
Campinas, São Paulo, Brasil Mouts TI Tempo inteiroAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people. We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments . ...
-
Global Internal Controls Manager
Há 5 dias
Campinas, São Paulo, Brasil Mouts TI Tempo inteiroAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments.Your...
-
Strategic Internal Control Specialist
Há 5 dias
Campinas, São Paulo, Brasil beBeeCompliance Tempo inteiro R$80.000 - R$130.000Job TitleInternal Controls Manager is a leadership role that requires expertise in designing and implementing internal controls to ensure the integrity of business operations.">Lead the design, implementation, and continuous improvement of internal controls;Oversee internal audits, identifying gaps and recommending improvements;Ensure compliance with...
-
Internal Controls Strategist
Há 5 dias
Campinas, São Paulo, Brasil beBeeAuditor Tempo inteiro US$104.000 - US$130.878Our organization requires a leader to spearhead the development and enhancement of internal control frameworks, with a strong emphasis on SAP audit environments.This role involves designing, implementing, and continuously improving internal controls; overseeing internal audits; ensuring compliance with financial reporting standards, operational processes,...
-
Accounting And Internal Controls Manager. Brasil
2 semanas atrás
Campinas, São Paulo, Brasil Amanco Wavin Tempo inteiroJoin us at Orbia Building & Infrastructure (Amanco Wavin): Where purpose comes to life.You're purpose driven.Growth minded.Ready to stretch your potential.Welcome to Orbia's Building & Infrastructure business, Wavin, where our purpose 'to advance life around the world' drives our entire global team.Every day, we are thinking big and working smart to solve...
-
Global Project Manager
Há 5 dias
Campinas, São Paulo, Brasil beBeeProject Tempo inteiro R$96.000 - R$123.000Project Manager OpportunityWe are a leading global organization, delivering complex projects that meet our clients' objectives.Our team is innovative and client-focused, providing proactive approaches and expert services that exceed expectations.
-
Project Manager
2 semanas atrás
Campinas, São Paulo, 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 results....
-
Internal Controls Analyst
2 semanas atrás
Campinas, São Paulo, Brasil Upl Ltd Tempo inteiro**Internal Controls Analyst**:Job Id: 4015City:Campinas, São Paulo, BrazilDepartment: AccountsFunction: FinanceEmployee Type: Permanent Full TimeSeniority Level: Mid-Senior levelDescription:Principais Desafios:Implementação ou melhoramento de mecanismos internos de prevenção de procedimentos e políticas, assessorando a administração da empresa em...
-
Innovative Process Control Specialist
Há 4 dias
Campinas, São Paulo, Brasil beBeeCompliance Tempo inteiro R$90.000 - R$150.000Internal Controls ManagerAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.Our Internal Controls Manager will lead initiatives to strengthen and evolve our internal control framework, focusing on SAP audit environments with a strong emphasis on...