Manager Audit LA

Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN **Primary Purpose**: - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual. - Provides significant...

**Job Summary**We are seeking a highly skilled and experienced Audit Manager to join our team at Goodyear. The successful candidate will be responsible for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.**Key Responsibilities**- Provides...

The Internal Audit Team is responsible for providing independent and objective assurance to Informa’s Audit Committee and to executive management on the adequacy, effectiveness, and sustainability of Informa’s system of internal control, which is achieved by bringing a systematic and disciplined risk-based approach in evaluating the organization’s...

About the RoleWe are seeking a highly skilled and experienced Manager Audit- Latin America Lead to join our team at Goodyear Dunlop Tires Germany Gmbh. This role is a great opportunity for an ambitious individual to take on new challenges and responsibilities in a dynamic environment.Job SummaryThe Manager Audit- Latin America Lead will be responsible for...

Manager Audit - Latin AmericaPrimary Purpose: - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.- Provides significant input into the annual audit planning process by performing risk assessment and other...

Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN Primary Purpose: Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual. Provides significant input into...

The Audit Manager role is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise and help Citi reach business goals by contributing to timely delivery of high-quality, value-added Audit Reports,...

The Audit Manager role is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise and help Citi reach business goals by contributing to timely delivery of high-quality, value-added Audit Reports,...

The Audit Manager role is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise and help Citi reach business goals by contributing to timely delivery of high-quality, value-added Audit Reports,...

The Audit Manager role is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise and help Citi reach business goals by contributing to timely delivery of high-quality, value-added Audit Reports,...

Job Description:The Internal Audit and Inventory Strategy Manager position is a crucial role based in São Paulo, Brazil. This dual-function position oversees external, internal, and statutory audit activities as well as inventory management across Brazil and other Pandora LATAM markets.This role combines responsibilities for both internal and external audit...

Primary Responsibilities:- Manages multiple concurrent internal audit assignments to ensure timely completion in accordance with the Internal Audit Manual.- Provides input into the annual audit planning process by performing risk assessment and analysis for their assigned audit universe.- Facilitates training and development of audit associates and performs...

Job Title: LA Relationship Business ManagerWe are Lenovo, a global technology powerhouse, and we are seeking a talented LA Relationship Business Manager to join our team. As a key member of our LA Category office, you will play a critical role in driving our eCommerce business forward in key LA countries, including Brazil and Mexico.Responsibilities:Conduct...

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...

**About the position** The Internal Audit team is tasked with identifying and evaluating financial, operational, and compliance risks through regular audits. Our primary objective is to pinpoint opportunities for operational, compliance, and risk management enhancements across the organization. **Main responsibilites** - Develop and execute a risk-based...

Key Responsibilities:As a member of the Internal Audit team, you will be responsible for assessing the firm's overall control environment, including governance processes and controls, risk management, and capital and anti-financial crime procedures. This role requires a strong understanding of audit principles and practices, as well as excellent...

Internal Audit & Controls Associate ManagerAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with...

**About the Position**At Merama, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit team, you will be responsible for identifying and evaluating financial, operational, and compliance risks through regular audits.**Key Responsibilities**Develop and execute a risk-based internal audit plan that...

**General Information**: - Req #- WD00072837- Career area: - Product Management- Country/Region: - Brazil- State: - São Paulo- City: - Sao Paulo- Date: - Friday, October 11, 2024- Working time: - Full-time**Additional Locations**: - Brazil - São Paulo - São Paulo - Brazil - São Paulo - Sao Paulo **Why Work at Lenovo**: - We are Lenovo. We do what we...

**Responsibilities**: - Consistently develop, execute, and deliver audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment in a timely manner and in accordance with Internal Audit and Regulatory standards. - Collaborate with teams across the business and determine the impact on overall control...