we take care of ourselves, each other, and our communities. Job Description Summary: Senior Manager, Internal Audit, Global... Regulatory Risk – Sao Paolo, BR Job Description: Execution of the global regulatory risk internal audit plan. Evaluating...
, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various... within the IT Internal Audit organization you will lead and perform risk-based IT audits, integrated audits working with the...
to more people. Job Description You will work with the LATAM Energy Procurement Manager, building sourcing projects for the... region, collaborating with key stakeholders and advising internal customers to enable the Energy sourcing (electricity...
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...
de AtuaçãoDiversos / Outros O que você irá fazer The Encryption Engineer will work closely with various internal teams including... but not limited to: Application owners, Application developers, Infrastructure teams, Database Teams, Audit and risk management teams...
de AtuaçãoDiversos / Outros O que você irá fazer The Encryption Engineer will work closely with various internal teams including... but not limited to: application owners, application developers, infrastructure teams, database teams, audit and risk management teams...
de AtuaçãoDiversos / Outros O que você irá fazer The Encryption Engineer will work closely with various internal teams including... but not limited to: application owners, application developers, infrastructure teams, database teams, audit and risk management teams...
de AtuaçãoDiversos / Outros O que você irá fazer The Encryption Engineer will work closely with various internal teams including... but not limited to: Application owners, Application developers, Infrastructure teams, Database Teams, Audit and risk management teams...
an excellent opportunity to liaise with key external and internal stakeholders while strengthening our Information Security... function. The individual will proactively engage the various clients, business units and other internal departments...
, Brazil GAAP and US GAAP), financial regulations and legislation. Provide support in the Group and subsidiaries' audit... process, which involves preparing supporting documents and financial statements. Work collaboratively with internal...
Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause analysis is performed... Assessments (MCAs) to determine if changes are required. Liaise with US and foreign regulators externally and Citi Internal Audit...
to department and upper management in a timely fashion. Act as Lead Auditor for Internal and Supplier/CDPs Audit. Lead and manage... SR SUPERVISOR to be in Sao Paulo, Brazil Purpose: The Commercial Quality Senior Supervisor will lead, plans...
to department and upper management in a timely fashion. Act as Lead Auditor for Internal and Supplier/CDPs Audit. Lead and manage... SR SUPERVISOR to be in Sao Paulo, Brazil Purpose: The Commercial Quality Senior Supervisor will lead, plans...
Stakeholders/BUs in Latin America in risk-based reviews/audit, ensuring finance internal controls are appropriately implemented... & Compliance Senior Supervisor to be in Sao Paulo, Sao Jose dos Campos or Bogotá (Relocation not applicable) Purpose: The Risk...
journey? To strengthen our team, we are looking to fill the position of Quality Manager Brazil. Key Responsibilities...-inspection and external audit plans; ○ Lead local recalls and all related correspondence with national competent authorities...