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INTERNAL CONTROLS ANALYST

Campinas do Sul - Rio Grande do Sul

Descrição da oferta de emprego

Internal Controls Analyst - Adequar a empresa a Lei Sarbanes-Oxley SOX - Auditoria e Compliance. Reunir os procedimentos internos e adequar,**Responsabilidades**:- Identificar e classificar Riscos Estratégicos e Operacionais, Cumprir o Self Assessment na companhia; - Liderar controles de acessos no SAP, através de interações com o GRC; - Atendimento e integração com auditores internos, externos e matriz sobre Controles Internos; Conhecimentos Técnicos:- Inglês Fluente- SAP - modulo GRC- Conhecimento da Lei Sarbanes Oxley (SOX)- Pacote Office (domínio de planilhas eletrônicas excel é essencial)Experiência na Função:Profissional Senior, experiência de pelo menos 2 anos de função. Formação Acadênica:Administração, Economia e Afins
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Detalhes da oferta

Empresa
  • Caderno Nacional
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 26/12/2024
Data de expiração
  • 26/03/2025
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