-
Audit Manager
há 3 semanas
NSF São Paulo, BrasilCompany Overview: · NSF International is a growing, global, health and safety organization. Our mission, which we are passionate about, is to protect and improve human health. NSF International is dedicated to being a global leader in the testing, inspection and certification ind ...
-
Manager, Internal Audit
há 1 semana
CHS São Paulo, BrasilCHS is looking for a well-rounded business relationship partner as an Audit Manager (Hybrid) to help preserve and enhance enterprise value through actionable insights. This position will manage a group of high-performing professionals focused on supporting the business as the th ...
-
Manager, Internal Audit
há 1 semana
Chs, Inc. São Paulo, BrasilCHS is looking for a well-rounded business relationship partner as an Audit Manager (Hybrid) to help preserve and enhance enterprise value through actionable insights. This position will manage a group of high-performing professionals focused on supporting the business as the thi ...
-
Internal Audit Manager
há 1 semana
Merama Sao Paulo, Brasil**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 ...
-
Internal Audit Manager
há 2 semanas
Air Liquide Sao Paulo, Brasil**Sobre Air Liquide** · Por meio da paixão e da diversidade do seu pessoal, a Air Liquide alavanca a transição de energia e meio ambiente, mudanças na área de saúde e digitalização, e oferece maior valor a todos os seus acionistas. · Junte-se a nós em uma experiência estimulante: ...
-
Tax Manager, Tax Planning/Audit Team
há 6 dias
amazon São Paulo, BrasilWe are looking for an experienced Tax Manager to focus on Brazil Tax Audit and Planning activities for Amazon Brazil. This position will be based in São Paulo office. The position will be part of a team that works closely with business partners and members of the Corporate Teams. ...
-
Amazon São Paulo, BrasilAudit & Compliance Manager , Transportation Risk & Compliance OperationsWant to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's brand? · In this role, you will work closely ...
-
Global Internal Audit Manager
há 1 semana
Nutrien Soluções Agrícolas Sao Paulo, BrasilUnder the administrative direction of a designated supervisor, plan, manage, and conduct financial, operational, and regulatory compliance audits and other specialized investigative audits and consultations, such as information technology, compliance, or other technical/operation ...
-
Supplier Quality Management and Audit Technology
há 1 semana
Cargill Sao Paulo, BrasilWant to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 157 years of experience to connect farmers with markets, customers with ingredients, and people and ani ...
-
Especialista Em Transporte
há 1 semana
The BIG Jobsite Sao Paulo, BrasilAtividades:Gestão de Projetos Logísticos focando na otimização de fretes. Controle de despesas e renegociações, Gestão de KPIs de performance da área de Logística;Responsável por responder às Auditorias e processos nas transportadoras parceiras. Controle de despesas e renegociaçõ ...
-
Internal Auditor
há 3 semanas
Renaix São Paulo, BrasilWe are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with e ...
-
Brazil Certification Lead Auditor
há 23 horas
RINA São Paulo, Brasil PermanentJob Responsibilities · Prepare, manage and control the audit program; · Assign the audit team; · Check the customer documents management system documents (as manual, procedures, instructions, files, records), technical documents and other documents supporting the audit; · Plan t ...
-
IT Internal Auditor
há 2 semanas
SkySys São Paulo, BrasilRole: Internal Auditor · Position Type: Full-Time Contract (40hrs/week) · Contract Duration: Long Term · Work Hours: US EST · Work Schedule: 8 hours/day (Mon-Fri) · Location: 100% remote (can work from anywhere in Brazil) · In this role you will work collaboratively with managem ...
-
Compliance Analyst
há 3 semanas
SoftwareIDM Inc. São Paulo, BrasilJob Description: · We are seeking a dedicated Compliance Analyst to join our team and contribute to maintaining and enhancing our cybersecurity and compliance initiatives. SoftwareIDM creates innovative software to address the challenges faced by corporations in planning, develop ...
-
Scheduler
há 3 semanas
NSF São Paulo, BrasilCompany Overview: NSF International is a growing, global, health and safety organization. Our mission, which we are passionate about, is to protect and improve human health. NSF International is dedicated to being a global leader in the testing, inspection and certification indus ...
-
Internal Auditor
há 2 dias
1200 Kyndryl Brasil Servicos Limitada São Paulo, Brasil Tempo integralWho We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, in ...
-
Support – QPPV Office
há 2 dias
Elanco São Paulo, Brasil Tempo integralAt Elanco (NYSE: ELAN) – it all starts with animals · As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Li ...
-
Regional Quality Manager
há 3 semanas
Knight Therapeutics Brasil São Paulo, BrasilThe Regional Quality Performance Manager is responsible for managing the quality activities related to two key areas: the Performance of Knight Quality Management System and local quality operations of Argentina, Chile, and Mexico. Ensure full compliance with all local GMP regula ...
-
Analista de Faturamento Pleno
há 3 semanas
NTT DATA, Inc. São Paulo, BrasilWe are looking for a · Senior Associate Billing Analyst in Brazil · to work with our NORAM and Europe team, supporting our process and improve our data accuracy. · The primary responsibility of the Senior Associate Billing Operations Analyst is to support with analysing the accur ...
-
EHS consultant
há 1 semana
ERM São Paulo, Brasil Tempo integralERM is looking for a motivated and practical Junior Environmental Consultant to join our team in São Paulo/SP. · Working under the direction of program managers and partners, the selected candidate will work on exciting projects in all regions of Brazil. This is a great opportuni ...
Manager, Audit - São Paulo, Brasil - Whirlpool, Inc.
Descrição
Requisition ID: 63173 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (
NYSE:
WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands.
The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator.
In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers.
Additional information about the company can be found atThe team you will be a part of The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards.
Prepares reports for management on the results of audits, providing recommendations on improvements.
This role in summary As an IT Internal Audit Manager within the IT Internal Audit organization you will be responsible for leading and managing assigned audit activities for IT processes and controls within the organization.
The role involves assessing and evaluating the adequacy of IT internal controls, risk management practices, and governance processes across the organization.
You will also be working with cross-functional teams to identify and mitigate potential risks and identify opportunities for process improvement.
Your responsibilities will include Help develop and execute an effective and valued annual audit plan for IT internal controls, risk management practices, and governance processes.
Lead and manage assigned IT audit senior / staff members, including providing guidance and support, performance evaluations, and career development opportunities.
Demonstrates effective and timely project and people management. Evaluate and assess the effectiveness of the organization's IT controls, risk management practices, and governance processes.Perform duties of a Senior IT Auditor as needed, including performing any and all audit steps in the audit process.
Assist with providing regular reports to senior management and the Audit Committee on the status of the IT internal audit plan, results of audit activities and recommendations for improvement, and other situational tasks as assigned.
Work closely with IT and business stakeholders to develop and implement remediation plans to address identified issues and improve processes.
Monitor and track the status of remediation plans and assist with reporting on progress to senior management and the Audit CommitteeDevelop and maintain strong relationships with key stakeholders across the organization, including IT, finance, legal and operations.
Keep updated of emerging trends, best practices, and regulatory requirements related to IT internal controls, risks management practices and governance processes.
Assist with providing training and awareness programs to increase understanding of IT internal controls, risk management practices and governance processes across the organization.
15-25% travel is requiredMinimum requirements Bachelor Degree in Computer Science, Information Systems or Electrical and Computer EngineeringCISA certification required or in progress and achieved within the first six months in the position.
5+ years of internal control or IT audit experience and 2+ years of experience in an IT audit lead position demonstrating organizational and leadership abilitiesDemonstrated experience in IT internal controls, risk management practices and governance processesStrong project and people management and leadership skills, including the ability to lead and manage cross-functional teams and deliver results in a timely manner.
Excellent analytical and problem solving skills with the ability to identify and assess risks and develop practical and effective solutions.
Strong communication and interpersonal skills with the ability to interact effectively with all levels of the organization.Ability to understand business and financial audit needs and correlate those needs with IT risks and IT audit testing approaches.
Ability to work independently and as part of a team, and to adapt to changing priorities and requirements.Strongly committed to professional development and continuous learning.
Solid working knowledge of SAP controls.
Preferred skills and experiences Relevant Masters DegreePrevious experience working within one of the Big Four Audit CompaniesAdditional relevant certifications (i.e.
CISSP, CRISC, CISM, CISO, CCAK)In-depth understanding of auditing and control practicesProficient in Google Suite (Google sheet, Google docs, AODocs, Google slides) and SAP systemAbilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including the configuration of controls around security, business process and within SAP.Abilities collaborating with systems integrators in developing business controls in SAP.Abilities as a team member by creating a positive environment, monitoring workloads of the team while meeting client expectations.
Abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.
What we offer _Two days of home office per week;_Short Friday every Friday;
_Flexible schedule
_""No dress code"".
_Gympass;
_Transportation voucher, Shuttle buses or Free parking at the company;
_Food voucher;
_Meal on site;
_Benefits such as payment-deducted or social loans, health plan, dental plan, life insurance, and private pension plan compatible with the market;
_Employee Support Program, with 24-hour assistance from legal, social, financial, social workers, and psychologists;
_Daycare assistance or Nursery at the company;
_Services available on-site: beauty and aesthetics salon, internal bank agency, laundry, cafeteria, restaurant, and lactation room;
_Two weeks of remote work from anywhere;
_After 5 years with the company, eligible employees can take four weeks of paid leave;
_Discount on products through Compra Certa.
_Discount on insurance (pet, auto, home, bike, travel, and more)
_Extended maternity/paternity leave
Learn more at "
Connect with us and learn more about Whirlpool Corporation
See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube.
At Whirlpool Corporation, we value and celebrate diversity.
Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.
#J-18808-Ljbffr
