de AtuaçãoDiversos / Outros O que você irá fazer You''ll assess control design, performance, and compliance with standards... and regulations, reporting to the Information Security Control Assurance Testing Manager. Identifying gaps, documenting findings...
with the roleAs a Risk Control Analyst you will be responsible for overseeing and analyzing all user activities (signup..., keeping the company adherent to the regulatory aspects of the legislation in which we operate. This role is pivotal...
Risk & Control Director. Tech Risk & Controls professionals play a critical role in the Identification, assessment..., Including Product Managers (both business and technology aligned), Business Control Managers, Second Line of Defense, Audit...
Job Category: Control Officers Job Description: The Firm-wide Control Management organization is responsible... for understanding the business, its processes, and the controls environment across several categories, including: i) Control design...
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused... for the maintenance and optimization of SAP's internal control environment, performing design assessments, control...
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused... for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control...
Job Category: Controller Job Description: As a Product Control Associate, you will provide support to the financial... support functions to ensure resolution of control and reporting issues in an accurate and timely manner. Serve...
-technical control owners to derive actionable and measurable remediation tasks. Job responsabilities Support/Own the... definition and maintenance of the technology risk and control environment for the line of business Assess the effectiveness...
Company Description Você conhece a LDC? A LDC é uma das principais comercializadoras e processadoras global... effectively address requirements from business partners/BPO networks. Oversee and control any implementation impacting...
to take control of the sales cycle, and work in a structured manner, for example using a sales methodology, will be crucial... language: English is our company language as you will get colleagues around the world and report to the VP of Sales in the...
required for compliance with the company's revenue recognition accounting process, including the bookings and billings process. You'll... and management reporting. You may work with Legal and Sales associates in reviewing revenue contracts to ensure adherence to company...
of health, come join our innovative company and help us improve the lives of people and animals... preparation process with temperature control and material inventory management. ResponsibilitiesFollow the jobs awaiting...
, ECD, ECF, etc)- Liaison with the Accounting/Tax outsourcing company- Review and validate all tax sourcing transaction... for all tax account reconciliations- Control of all tax registrations and certifications- Provide tax advisory support on any new...
Agreement Management platform, companies can create, commit, and manage agreements with solutions created by the #1 company... offerings, estimate appropriate work effort, and develop Statements of Work that control risk by clearly articulating scope...
, and resource management. Train and oversee staff in quality control, ensuring compliance with company parameters. Provide regular..., including managing schedules, leave, and payroll processes. Adhere to company policies on Quality, Safety, Occupational Health...
a competitive package including a competitive gross monthly salary, Restricted Stock Units (RSUs) in a profitable company... for employees on Financial risk management, or develop a form of management that raises the level of risk and control mindset- Work...
de AtuaçãoDiversos / Outros O que você irá fazer The company designs and produces medical equipment and accessories, with presence... medical technologies to make healthcare more accessible. In this role you will be responsible:Organize and control accounts...
to make an impact in a growing company, this could be the right opportunity for you. Responsabilidades e atribuiçõesSupport... accounting in monthly closing and internal control processes, ensuring all information complies with accounting standards...
largest healthcare company in the world. When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough. The... process with metrics, system enhancement inputs, licenses control, system clean-up, corrective and preventive actions...
. Your Role as Tax Manager:- Provide management and execution of activities related to the company''s tax accounting, managing... in Brazil in line with internal control frameworks. - Lead tax audits and inquiries from tax authorities. - Lead the...