delivery of the study Support internal audit and inspection activities and contribute to CAPAs, including leading resolution...
to company, client, and federal/local regulatory requirements/audit responses as needed. May perform support activities to the...
, Brazil GAAP and US GAAP), financial regulations and legislation. Provide support in the Group and subsidiaries' audit... in a finance function with tax compliance experience and played a key role in the financial reporting close process. Prior audit...
internal and external audits, including organizing and sharing documentation and preparing audit templates. - Assisting...
for regulatory reporting, external audit, analysis of Central Bank regulations and support entity management to meet local and global... for regulatory reports, external audit, participate on filling of Financial Statements and Tax Returns Support the organization...
in liaison with Revenue Recognition, Corporate Audit and CFR teams. Act as role model for using our own SAP products...
in liaison with Revenue Recognition, Corporate Audit and CFR teams. Act as role model for using our own SAP products...
Security and/or IT Audit; Technical skills include the domains of information and cyber security and business continuity...
preferred. · Accounting Degree and internal audit experience a plus. · Ability to prioritize several projects...
preferred. · Accounting Degree and internal audit experience a plus. · Ability to prioritize several projects...
Management, Perpetual Inventory Management, Pricing, Allocation, Invoice Matching, Sales Audit, In-Store Production like Build..., Retail Trade Management, Retail Allocation, Invoice Matching, Sales Audit, Retail Price Management, In-Store Production...
and send technical report to customer Coordinate audit execution: Diagnostic Visit, ECO audits, Line Audit Organize stand...
to: Be able to demonstrate and recognized for Senior level knowledge of audit, risk management, or SOX internal controls... in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP. Enable the...
to: Be able to demonstrate and recognized for Senior level knowledge of audit, risk management, or SOX internal controls... in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at SAP. Enable the...
com ferramentas como MuleSoft, Tibco, SAP Integration Suite, SAP BTP - Business Technoology plataform, AIS - Audit Information System...
uma compreensão básica das normas e da metodologia do Group Audit; Operar em tarefas atribuídas menores ou de menor complexidade... em conformidade com as normas do Group Audit; Apoia a equipe de Auditoria / Responsável por Auditoria a obter acordo sobre as ações...
em influenciadores e necessidades específicas. Acompanhar KPIs e utilizar auditorias (DDD, Audit, MDTR, DataSUS) para avaliar e melhorar...
de AtuaçãoDiversos / Outros O que você irá fazer Lead the audit and homologation process for new and existing marketsSupport the...
e influenciar os times multidisciplinares responsáveis pelo programa Assessment para o pilar Comercial (10%) Realizar pós audit...
, instalação e configuração de servidores de impressão, criar filas de impressão, conhecimento dos softwares Print Audit, Uniflow...