Internal Audit

Governance and Information - RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) - Brazil - **Internal Audit** Assist the CG Manager in elaborating an annual audit action plan (study the areas to be audited and identify the associated risks) and assist in connection with the internal audits. - ** Group audits**: to assist Headquarter with Group Audit missions and...

Transform your career with our cutting-edge approach to Internal Audit and compliance. We're seeking a highly skilled Senior Auditor to join our team. As a key member, you'll be responsible for managing SOX projects from conceptualization to implementation. You'll collaborate with process owners in multiple languages. You'll lead assignments, develop project...

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...

Internal Control AnalystReq Id: 20501Job Family: Risk & Internal ControlLocation:Rio de Janeiro, BR, Description:Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore's True. Blue....

Imagine your career taking you to the depths of innovation and the heights of impact.  Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore's True. Blue. Transition. - shaping the future of energy, and beyond.About Us:SBM Offshore is the world's deepwater...

About TMF GroupTMF Group helps clients operate internationally and "belong" anywhere in the world.We support companies of all sizes with services such as HR and Payroll, Accounting, Corporate Secretarial, Global Governance, and Fund Administration and Fiduciary Services for Structured Finance, Private Equity, and Real Estate Investments.In ****, TMF Group...

**About the role**: VTEX is seeking an analystenthusiastic Internal Controls Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping the internal control manager to coordinating and maintaining our compliance program with respect to Section 404 of the Sarbanes-Oxley Act. The role will assist management in scoping,...

Governance and Information - RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA) - Brazil **Internal Control Framework**: - Ensures the consistency and adequacy of affiliate’s internal control framework with the requirements of E&P. - Be the SOX Coordinator and be responsible for the SOX campaigns within the affiliate - Performs the coordination and assessment of...

The 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...

OverviewJob Purpose Work in the Quality department ensuring compliance with internal procedures, legal requirements, and client specifications. The professional will be responsible for maintaining organized documentation, supporting audits, and contributing to continuous process improvement. ResponsibilitiesAnalyze and verify compliance with internal...