This is the job We are excited to announce an opening for a Senior Analyst - Internal Control. This role is key to strengthening our internal control environment, ensuring regulatory compliance, adherence to Central Bank of Brazil regulations and driving
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s True. Blue.
The Quality Control (QC) for Sales is responsible for mitigating business and customer risk by owning regional quality control operations across call monitoring, call scorecards (AI + manual), and escalation coordination. This role partners closely with Sales Management,
Paysafe is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through
At CloudWalk, Internal Audit is not just about checking boxes—it’s about enabling safe innovation. Our Internal Audit function plays a critical role in helping the company scale disruptive technologies and financial products with robust governance, effective risk management,
Join phData, a remote-first data and AI consultancy company with employees across the United States, Latin America, and India. We partner with industry leaders, including Snowflake, AWS, Anthropic, Azure, GCP, Fivetran, Pinecone, Glean, and dbt, to
Job Description Essa posição é para atuar presencialmente em Contagem, MG. Who will you be working with? In this role, you will be a member of the Control & Software Engineering (CaSE) group. How will you make
TK Elevator Brasil (GUA) — Guaíba, Rio Grande, Brasil Quem somos As pessoas estão no centro de tudo o que fazemos na TK Elevator: trabalhamos em equipe, nos preocupamos com a segurança dos outros e compartilhamos
Responsibilities Lead process mapping (walkthroughs) with a critical perspective, focusing on key risks and control points relevant to the business. Structure, review and develop risk and control matrices (RCSA), ensuring alignment with market best practices. Assess and challenge
Job Responsibilities Conduct corporate risk assessments related to processes, projects, initiatives and organizational activities, applying methodologies, conducting interviews, workshops and scenario analyses to identify and address institutional risks. Monitor corporate risks and the corresponding treatment plans
Responsibilities Understand existing manual internal controls and translate them into structured, automatable logic, developing solutions aligned with market best practices. Define and clearly document automated workflows, including triggers, execution rules, exception handling and evidence generation, ensuring traceability, consistency
At R2, we believe that small and medium businesses are the productive engine of society. Small and medium businesses (SMBs) make up over 90% of companies in Latin America, yet they face a trillion-dollar credit gap.
This is the job We are excited to announce an opening for a Senior Analyst - Internal Control. This role is key to strengthening our internal control environment, ensuring regulatory compliance, adherence to Central Bank of Brazil regulations and driving
Responsibilities Review proposals within the scope of the Wholesale Risk Committee from the perspective of their alignment with the risk appetite and consistency with established policies, ensuring appropriate traceability of the review. Actively participate in Wholesale
About the role Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft – making us the financial technology platform of choice. At Adyen, everything we do
Title and Summary Director, Risk Management (Internal Controls/Audit) Overview The Director, Risk Management – Operational Risk & Internal Controls is responsible for establishing and leading the Internal Controls framework within Mastercard Brazil’s Risk organization, in alignment with the Mastercard Enterprise Risk Management
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Position Objective Serve as the technical-commercial specialist for the FSI portfolio of elemental analysis, radiation detection, monitoring, and dosimetry solutions, supporting business growth through consultative support to the sales