Empregos para audit em Fortaleza

Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

Requisitos e qualificações:O que procuramos em você?Estudantes universitários a partir do 4º semestre ou profissionais já formados. (Cursos Tecnólogo será a partir 3º semestre). Cursos na área de Tecnologia como Análise e Desenvolvimento de Sistemas, Big Data, Business Intelligence, Ciência da Computação, Ciência de Dados, Computação em...

Trainee - IT Audit Sobre a vaga: A área de IT Audit da KPMG é responsável por identificar, avaliar e mitigar riscos relacionados à tecnologia, segurança da informação, continuidade dos negócios, governança de TI e conformidade regulatória. Em um cenário de transformação digital acelerada, o time apoia empresas na adoção de novas tecnologias...

Você não pode deixar de ter:Ensino superior completo (Administração, Contabilidade, Economia ou áreas correlatas);Habilidade avançada no pacote Office (Word,Excel, Power Point) e ferramentas para diagramação (Visio, Bizagi);Experiência com gestão de riscos, controles internos, auditoria externa e/ou interna;Inglês Intermediário;Experiência na...

About MAVIMAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies.We maintain a deliberately high bar on both sides of the placement. The companies we partner with are venture-backed and private equity-backed businesses building modern finance organizations, and the professionals we represent...

US Accounting Ownership. Long-Term Global Partnerships.MAVI partners with high-growth US businesses, embedding experienced accounting professionals directly into their finance operations. This is not a back-office accounting role — you will be embedded directly within US finance teams, operating as a trusted partner to US leadership.The OpportunityWe are...

About MAVIMAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies.We maintain a deliberately high bar on both sides of the placement. The companies we partner with are venture-backed and private equity-backed startups and SMEs building modern finance organizations, and the professionals we...

DescriptionVocê gosta de trabalhar em equipe? É uma pessoa proativa?Venha ser nosso(a) Especialista de Controles Internos, e compartilhar conexões com nosso time, contribuindo com organização e planejamento para um ambiente de trabalho produtivo e descomplicado.O nosso time de Controles Internos está aguardando...

The compensation for this full time contract role is a target pay of $693 USD per month. We have a performance-based advancement system that can lead to increased compensation over time.About UsPublicity For Good (PFG) is a U.S.-based public relations firm that partners with purpose-driven, profitability-conscious brands worldwide. We specialize in working...

About MAVIMAVI places experienced finance and accounting professionals into senior, high-ownership roles at high-growth US companies. We maintain a deliberately high bar on both sides of the placement.The companies we partner with are venture-backed and private equity-backed businesses building modern finance organizations, and the professionals we represent...

Estamos em busca de um(a) Analista de Segurança da Informação com foco em Gestão de Acessos (Salesforce IAM) para atuar na governança, controle e segurança do ciclo de vida dos acessos à plataforma. Esse profissional terá papel estratégico no alinhamento entre as necessidades do negócio e os controles de segurança do Salesforce, contribuindo para...

•\tElaborar o Plano Plurianual de Auditoria Interna.•\tLiderar a execução e revisão de auditorias operacionais e estratégicas com foco em riscos relevantes e controles críticos.•\tDesenvolver e implementar planos de auditoria com base na avaliação de riscos (risk-based audit planning).•\tAssegurar que as entregas do departamento contemple um...

Investigate how each office workflow is being executed: client registration, onboarding/activation, supporting documentation and inputs, obligations to act and to pay, pleadings and other court documents, court fees (including Small Claims/JEC), hearings, official publications/notifications, payments, case management system entries, among others.Speak with...

MAVI partners with high-growth US startups and SMEs, embedding experienced accounting professionals directly within their finance teams. This is not a traditional accounting role — you will carry the close for US clients and own real areas of their books in a fast-moving environment.The OpportunityAs a Senior Accountant, you will run the day-to-day...

We’re looking for an experienced JDE Functional Finance Lead to join our team and play a key role in supporting and optimizing JD Edwards Financial processes. This role is ideal for a hands-on finance systems professional with strong functional expertise in GL, AP, Tax, and regulatory compliance.Key Responsibilities:Lead and support JD Edwards (JDE)...

One of our clients, a fast-growing healthcare commercialisation firm, is looking for a Senior Project Manager to join their teamPlease note, this role requires:Project Management experience working with clients in healthcare / pharma (or experience working in healthcare / pharma businesses directly)Project Management experience in relation to marketing /...

When we hire you at Amazon, we hire for the future. You would be joining a team of environmental professionals focused on making a difference. With unlimited career opportunities, Amazon invests in ensuring our teams are always challenged, constantly learning from each other, and creatively contributing to our next big idea.The Environmental Coordinator (EC)...

MAVI partners with high-growth US startups and SMEs, embedding experienced accounting professionals directly within their finance teams. In India, we are building finance leaders who go beyond execution and take ownership of teams, processes, and client outcomes.This is not a traditional accounting manager role. You will lead accounting operations for US...

Objetivo do Cargo: Garantir a governança, a gestão e o controle do ciclo de vida de acessos (Identity & Access Management - IAM) durante o projeto de implantação e customização do ecossistema Salesforce. O profissional será responsável por alinhar as necessidades de negócio da organização com os modelos de controle de acesso nativos da plataforma...

Objetivo do Cargo: Garantir a governança, a gestão e o controle do ciclo de vida de acessos (Identity & Access Management - IAM) durante o projeto de implantação e customização do ecossistema Salesforce. O profissional será responsável por alinhar as necessidades de negócio da organização com os modelos de controle de acesso nativos da plataforma...