EMPREGO INTERNAL AUDIT SÃO PAULO, SÃO PAULO

Experience in internal controls compliance... ensure the internal audit repository is maintained and updated in a timely manner... prepare workpapers and internal...

Many senior leaders in nestlé started their career in internal audit... maintain and update audit programs, manuals, and tools... present audit results to stakeholders...

audit cashier banks periodically according to sops... participate in internal, external, and regulatory audit processes and ensure compliance with sops...

• enable the business in establishing efficient and effective internal controls to meet regulatory requirements... our mission is to:    • unite the expertise...

Main responsibilities management of a team of safety technicians, environmental analysts and firefighters; assess ehs risks, opportunities, impacts, standards...

Key job responsibilities key deliverables: risk assessment and management; security and loss prevention (s&lp) performance management; compliance to internal standards...

Main functions of the job: daily waste control and weekly reporting (generate the report and analyze trends); monitor and manage the logistics for waste container...

Manages the function in line with internal policies, guidance, and regulatory requirements; role modeling db's values and beliefs fully document all information...

The senior cybersecurity specialist is responsible for contributing to the success of comprehensive security initiatives, working with internal and external groups...

• update and maintain internal systems, databases, tracking tools, timelines, and project plans with project specific information... • coordinate with other project...

The retail manager drives central teams for the evolution of customer-facing and internal systems to improve the customer experience from the category perspective...

They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed...

Tax compliance and reporting, external and internal audit, sox, accounting month end close, controls and reconciliation process improvement, or financial systems...

Oversee version control, metadata management, and audit trails for all coas... this includes overseeing the cataloguing, tracking, storage, customization, and commercialization...

Proactive audit of network configuration quality...     internal support and presentations on the areas of automation and network data analytics...

O provides insights on improvements while ensuring adherence to operational best practices · compliance management: o owns the activation(or instantiation)...

Contribute in establishing a group insurance centre of excellence at local & group level for insurance matters to meet the team’s strategic objectives and maintain...

· contribute to dashboards development, for metrics reporting · audit internal tools and processes to ensure data integrity for systems the team relies on including...