Senior Auditor Business Process, Internal Audit - Sao Paulo

Chamamos todos os innovadores – encontre seu futuro na Fiserv. · We're Fiserv, a global leader in Fintech and payments, · e movemos dinheiro e informações em uma forma que move o mundo. We connect financial institutions, · corporations, merchants e consumers to one another milhõe ...

We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically. · Act as the prim ...

We are not just another fintech unicorn. We are a pack of dreamers, makers and tech enthusiasts building the future of payments. · At CloudWalk Internal Audit is not just about checking boxes — it's about enabling safe innovation. · ...

Support the Internal Audit team in carrying out the annual IT audit plan for South America and other functions inherent to Internal Audit. · ...

+Job summary · We are not just another fintech unicorn. We are a pack of dreamers, makers and tech enthusiasts building the future of payments. · +QualificationsA university degree in a relevant field. · Experience working with financial institutions. · +Act as the primary liaiso ...

We are reimagining the financial infrastructure of Latin America - where SMBs' financial needs are satisfied without ever having to go to a bank. · ...

We are looking for an Internal Audit & Reconciliation Analyst - Payments to join our team in São Paulo, SP. · ...

Job summary Join a team that is changing millions of lives . Transforming smiles . Transforming lives . Transforming an industry . We believe a great smile can transform a person 's life , so we create technology that gives people the confidence to take on whatever is next . At ...

We are looking for an Internal Audit Analyst who can deliver value-add solutions to complex risk situations and conduct reviews and audits of specific business areas. · ...

Join a team that is changing millions of lives. · ...

+Your role · Do you have proven experience in delivering value-add solutions to complex risk situations? Do you keep up with industry, regulatory and audit methodology developments? · conduct reviews and audits of specific business areas, provide practical, innovative and value-a ...

Docusign seeks an Internal Audit and SOX Manager to help transform the maturity of their Internal Audit Department. · ...

We are looking for an Internal Audit & Reconciliation Analyst - Logistic to join our team in São Paulo, SP. · ...

Perform and document detailed SOX control testing in accordance with Mattel's Internal Audit methodology and PCAOB standards. · Assess the design and operating effectiveness of key controls and identify potential control deficiencies. · ,Prepare clear, well-supported workpapers a ...

We are a leading global toy and family entertainment company with a portfolio of iconic brands including Barbie, Hot Wheels, Fisher-Price, and UNO. This is an exciting opportunity to be part of a dynamic team that is committed to driving strong internal controls, · Perform and do ...

We are seeking a Senior Auditor Business Process to join our Global Internal Audit team based in Mexico or Brazil. This role will support Mattel's Sarbanes-Oxley (SOX) compliance program by testing key business processes and IT controls. ...

The Senior Auditor will be part of Mattel's Global Internal Audit team, based in Mexico or Brazil at the local Mattel office in that country. This position will play a key role in supporting Mattel's Sarbanes-Oxley (SOX) compliance program, with a primary focus on testing key bus ...

The Senior Auditor will be part of Mattel's Global Internal Audit team based in Mexico or Brazil at the local Mattel office in that country. This position will play a key role in supporting Mattel's Sarbanes-Oxley (SOX) compliance program with a primary focus on testing key busin ...

O gerente de controles internos será responsável por fortalecer o ambiente de governança, riscos e controles na Mondelēz International no Brasil. O candidato precisará ter experiência comprovada em auditoria interna e controle interno. · ...

O especialista de auditoria realizará auditorias nos negócios Saint-Gobain. · ...