Internal Audit and Controls Senior Manager

Unknown

📍 Rio de Janeiro, Estado do Rio de Janeiro

Descrição da Vaga

Internal Audit and Controls Senior Manager - Develop the annual SOX and audit plan in conjunction with the VP Internal Audit and Controls. Manage the team and develop skillsets. Provide independent and objective assurance to Senior Management on the adequacy of the control environment. Lead risk-based control assignments under the guidance of the VP Internal Audit and Controls. Evaluate SOX deficiencies and collaborate with management to remediate these issues, identifying root causes and devel…

Publicado há 11 horas