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Operations Assistant
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Account Payable Analyst
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VP - Business Planning
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Clinical Scientist
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Central Monitor School
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Cybersecurity Operations Analyst
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Programmer Analyst
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Sr Global Forwarding Agent
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Latam Seed Quality Assurance Specialist
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LATAM Seed Quality Assurance Specialist
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Legal Tax Senior Manager
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Programmer Analyst
há 5 dias
Valmont Industries, Inc. Brasília, BrasilWhy Valmont · We're Here to Move the World Forward.Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewable ...
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Sr Global Forwarding Agent
há 6 dias
C.H. Robinson Brasília, BrasilC.H. Robinson is looking to fill a Sr Global Forwarding Agent role. In this role you will be responsible for managing and operating the shipment lifecycle for complex and strategic accounts. They are a role model of global forwarding operational knowledge, experience, hard work e ...
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Programmer Analyst
há 5 dias
Valmont Industries, Inc. brasil, BrasilWhy Valmont · We're Here to Move the World Forward. · Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to rene ...
It Audit Associate - Distrito Federal, Brasil - Talenses
Descrição
DescriçãoBuscamos um Auditor de TI Pleno para uma das maiores empresas de auditoria e consultoria do mundo.
Este(a) profissional será responsável por atuar em projetos de auditoria de TI em campo, garantindo entregas consistentes em temas relacionados aos controles gerais de Tecnologia da Informação e controles internos automatizados, principalmente em auditoria de sistemas, suportando as equipes de auditoria contábil para fins de demonstrações financeiras e atendimento aos requisitos da lei Sarbanes-Oxley; executar e revisar testes específicos de análise de dados com o auxílio de ferramentas automatizadas e metodologia da empresa; identificar riscos, controles e diagnosticar deficiências em processos e controles de Tecnologia da Informação por meio do mapeamento e da revisão de processos, propondo recomendações de melhoria compatíveis com as melhores práticas de mercado; adotar uma postura proativa diante do escopo técnico de trabalho; propiciar o compartilhamento de conhecimentos e o apoio aos outros membros da equipe.
Para isso, é necessário
graduação completa em Sistema da informação, Ciência da computação, Análise e Desenvolvimento de Sistemas ou áreas Correlatas; experiência revisão de riscos e controles de TI, auditoria de controles gerais de TI (ITGC) e auditoria de controles internos automatizados (ITACs); experiência com trabalhos de revisão ou auditoria do ambiente de controles de TI com base na lei Sarbanes-Oxley; atuação em empresas do nosso segmento; proficiência em inglês e certificação CISA, ISO 27001, COBIT, ITIL ou equivalentes serão avaliados como diferencial.