EMPREGO LATAM INTERNAL CONTROL AND

latam icg risk & control manager - the role integrates in-depth specialty knowledge of risk and control and operational/ compliance risk practices with a solid understanding...

Driven and self-motivated... execute work in compliance with department and company policies; drive continuous improvement of internal audit approaches, tools and...

Key responsibilities: along with the compliance director, structure the risks and internal controls area; mapping risks and internal controls; follow-up and monitoring...

Work and communicate efficiently with the customer, internal and external... understand customers’ needs and problems and devise creative solutions...

Supports to improve control processes and procedures... raises awareness and promotes the culture of internal control within the affiliate...

Leverage industry experience and knowledge of applicable best practices, frameworks, and guidance to define effective programs, monitor and strengthen internal controls...

Experience with internal controls, data analytics and automation extremely beneficial...    continuously expand and upgrade it skillset and knowledge, understanding...

Ability to collaborate with and lead variety of global internal and external stakeholders... refinery, terminal, and pipeline logistics... ) for employment...

E: budget usage, sponsorship/vendor contracts, etc) and legal processes, analyze marketing data and trends, cross team communications and training, and team centralization...

Define and monitor operational standards and internal control policies to minimize operational risks and ensure compliance with bcb regulations...

• identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance processes... • actively foster relationships...

You will also be responsible for: supporting the internal audit senior manager in developing, implementing, and enhancing the internal audit function; assisting...

• build and maintain relationships with the top founders, investors, accelerators, and incubators in latam... in this role, you will create and implement long-term...

Local, regional and global connections and knowledge... skill set and behaviours: affinity and even love for numbers and data... media and finance teams...

Gaap/ifrs, and sox requirements... you will conduct and manage audits of financial accounting, internal processes, and internal operational controls to ascertain...

Broad experience managing and prioritizing multiple searches, projects and client relationships... passion for and proven success creating and implementing successful...

You will establish and prioritize responsibilities and objectives related to both team goals and corporate goals... coordinate sas sales and gsi client account teams...

Plan, execute, and measure experiments and conversion tests... identify and inform opportunities... provide guidance, oversight and accountability for programs including...

Ability to work autonomously and collaboratively, partnering with internal teams and external vendors to meet goals... we created, drive and lead the graph database...