Technology Risk Consulting Intern - Summer 2026
... skills to quickly identify internal control deficiencies, evaluate their risk implications, ... clientsbr * Assist in creating internal control documentation to support client engagementsbr * ...
O emprego prime control em Brasil. Encontradas 4872 as novas vagas nesta região.
Transactional Treasury Analyst
... and strengthening fraud control, coordinate and update the evidence of SOX controls (American Sarbanes Oxley regulation) of ... master data. * Analysis, control, monitoring and updating of bank ... pool. * Monitoring and control of banking commissions at a ...
Regulatory Operations Change Manager
... supporting the growth of the controls and tasks undertaken for the ... the existing processControls * Accountable for control framework design and implementation per ... and Equity to ensure Operational control requirements are assembled within projects * ...
Financial Controller
... to accounting, financial reporting, internal controls and business advisory.-The role ... SEC requirements.RoleAccounting and Internal Controls-Ensures integrity and accuracy of ... proven track record in accounting controls and financial processes within a ...
Transaction Management AVP
... onboarding, data management, and quality control. The team will be accountable ... operational metrics and risk and control reviews to ensure all stakeholders ... events.br * Constantly improve processes, controls and efficiencies within the group ...
ELECTRICAL ENGINEER
... work into the machine. * Cost Control to Design to Cost (DTC) ... industrial type equipment and their control systems, power supply and conversion ... schematic layout, wiring sizing, and control cabinet layouts. * Electrical schematics using ( ...
Accounting Manager
... audit issues br* Ensure internal control self-assertion questionnaire meets the ... review of processes, risks and controls.br* Coordinate policy procedure training ... .br*Strong knowledge of Internal Control concepts.br*Driven by a ...
Internship - Accounts Payable Specialist
... activities. br * Financial Control support projects: Set up project controlling within Services Department, improvement of ... success. Enthusiasm for Financial Control and a desire to learn ... success. Enthusiasm for Financial Control and a desire to learn ...
Financial Controller Benelux
... exposure to senior management. HR controlling oDesign and implementation of HR controlling processes for the Benelux to ... Polaris transition by supporting the controlling and the accounting teams in ... oA first experience in controlling for a FMCG company or ...
Intern to Digital Audit
... of financial statements, internal controls, and other assurable information enhancing ... digital environment, including processes and controls, cyber security measures, data and ... clients processes, policies, systems, and controls with a fresh eye. Focusing ...