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Vagas INTERNAL CONTROLS ANALYST

Identificamos nos últimos dias:

-Elancers -> 16 anúncios
-FashionJobs -> 1 anúncios


São Paulo, SP (br)

BTG PACTUAL

Anunciado no site Elancers - ; · Acompanhamento das Ações judiciais dos fundos; · Acompanhamento e controle dos pagamentos dos impostos Gestão e atualização dos contratos de locação; · Gestão e atualização dos contratos de prestação de serviços dos imóveis; · Atualização no sistema do BTG com as informações de locação e imóveis e dos Fundos; · Cálculo das provisões de aluguéis; · Contratação, acompanhamento e análise dos Laudos de Avaliação dos Imóveis; · Organização das compras e vendas dos imóveis, incluindo o auxílio na Due Diligencie; · Acompanhamento das obras dos imóveis; · Preparação de informes periódicos à órgãos reguladores; · Atendimento anual à auditoria; · Acompanhamento das Ações judiciais dos fundos; · Acompanhamento e controle dos pagamentos dos impostos inerentes aos imóveis; · Registro e atualização dos fundos na Anbima, CVM e B3; · Atendimento aos Oficios de exigências da Anbima, CVM e B3.

Vagas de Real Estate Control Analyst


São Paulo, SP (br)

BTG PACTUAL

Anunciado no site Elancers - ; · Acompanhamento das Ações judiciais dos fundos; · Acompanhamento e controle dos pagamentos dos impostos Gestão e atualização dos contratos de locação; · Gestão e atualização dos contratos de prestação de serviços dos imóveis; · Atualização no sistema do BTG com as informações de locação e imóveis e dos Fundos; · Cálculo das provisões de aluguéis; · Contratação, acompanhamento e análise dos Laudos de Avaliação dos Imóveis; · Organização das compras e vendas dos imóveis, incluindo o auxílio na Due Diligencie; · Acompanhamento das obras dos imóveis; · Preparação de informes periódicos à órgãos reguladores; · Atendimento anual à auditoria; · Acompanhamento das Ações judiciais dos fundos; · Acompanhamento e controle dos pagamentos dos impostos inerentes aos imóveis; · Registro e atualização dos fundos na Anbima, CVM e B3; · Atendimento aos Oficios de exigências da Anbima, CVM e B3.

Vagas de Real Estate Control Analyst


Blumenau, SC (br)

PHILIPS

Anunciado no site Elancers - Advising internal stakeholders (marketing, manufacturing, R&D, etc.) regarding current/pending Advising internal stakeholders (marketing, manufacturing, R&D, etc.) regarding current/pending guidance, regulations, Agency/industry initiatives, etc. to ensure regulatory strategy is in alignment with company objectives; Developing and preparing product registration submissions for the US, EU, China, LATAM and select worldwide locations; Reviewing and validating marketing and labeling materials; Maintaining existing regulatory filings/licenses; Reviewing development quality reports and plans to ensure that the information required for submissions is adequate; Participating in maintaining the Quality Management System for the Regulatory related processes.

Vagas de Quality Control


São Paulo, SP (br)

GENERAL MOTORS

Anunciado no site Elancers - support for Internal and External (SEC) reporting Perform financial analysis on monthly results and Perform consolidation procedures for monthly/quarterly accounting close Prepare and analyze regional consolidating journal entries Review complex transactions and write accounting memos/whitepapers Execute regional allocations for managerial reporting Identify, interpret, and analyze potential accounting risks and issues Understanding of and ability to apply accounting and financial reporting standards (GAAP), SEC rules and regulations as well as FASB Statements and other related standards Provide support for Internal and External (SEC) reporting Perform financial analysis on monthly results and special projects/transactions Identify and lead process improvement initiatives

Vagas de Senior Accounting Analyst


SP (br)

SIEMENS

Anunciado no site Elancers - ; Management of internal KPIs involving external and internal partners; Follow-up of security incidents Requirements Experience of 0-2 years in information security; Degree in Information Systems or equivalent; Fluent English Availability for national and international trips; Knowledge in operating systems (Windows / Linux) Office, network management, OSI layer, Firewall, Antivirus and security standards (ISO 27001, COBIT, ITIL and SOX). Activities Act in Information Security Management with strong interaction with the global structure of IT / Information Security; Support in identifying potential threats and response to security breaches, assisting in determining the causes of security breaches and designing corrective actions; Support in the development and monitoring of security tests in periodic systems; Management of internal KPIs involving external and internal partners; Follow-up of security incidents involving end users; Support in internal and external audits (Based on ISO 27001); Support in conducting information security training (end users) and in operating systems (Windows / Linux) Office and networks; Acting in the development, definition, establishment and maintenance of semi-complex activities, processes and tools to manage access to applications and designed to protect information based on technology

Vagas de JR Information Security Analyst


São Paulo, SP (br)

BLOOMGERG LP

Anunciado no site Elancers - concepts both in collaboration with other data analysts/engineers and as individually lead projects Use your data handling knowledge to engineer and process the content required to provide Bloomberg users with timely and accurate data related to major economic releases as well as more granular data that drives financial markets. Develop research ideas on new datasets, prototypes and proofs of concepts both in collaboration with other data analysts/engineers and as individually lead projects. Deliver excellent customer service to Bloomberg customers and to internal stakeholders about in depth knowledge of macroeconomic statistics Work closely with Bloomberg Research, News, Sales, Engineering and our Product development teams to contribute to the future development and strategic direction of the Economics product

Vagas de Economics Data Analyst - São Paulo


São Paulo, SP (br)

BRISTOL MYERS SQUIBB

Anunciado no site Elancers - Understands and fulfills current and local regulations and internal policies while assessing Understands and fulfills current and local regulations and internal policies while assessing, planning and executing regulatory processes Prepares regulatory low-mid complexity filings w/o major supervision Assist on preparation of major filings under certain supervision Formulates mitigation plans for regular issues, identifies impacted areas and processes and drives the process under supervision Updates local labeling components, review and approve promotional materials in full adherence to the Company Core Data Sheets (CCDS), BMS policies and local applicable regulations. Timely and accurately feeds systems, databases and archives. Drives contacts and consultations with HA within his/her scope Supports preparation and deployment of HA interactions Participates in Trade Association meetings Develops its own working plan taking accountability for timely completion of assigned functions Takes full accountability for timely delivery of quality results, with reasonable sense of urgency and priority

Vagas de Regulatory Analyst - SP


São Paulo, SP (br)

APPLE

Anunciado no site Elancers - Based in Sao Paulo, the Senior Tax Analyst is a replacement position within Tax area created to Based in Sao Paulo, the Senior Tax Analyst is a replacement position within Tax area created to support hardware operations for our entity in Brazil. This position will work closely with numerous business team within the company to provide tax calculation, reporting, compliance activities, account reconciliation and all related activities. Responsible for: ▪ Calculate Income Tax, Social Contribution and withholding taxes across hardware business; ▪ Tax reports filling and submission; ▪ Indirect and direct tax reconciliations between fiscal and accounting books; ▪ Enhancing partnerships with internal and external business areas; ▪ Participating in the external audit and ensure the accuracy of tax accounts; ▪ Maintaining and communicating knowledge of past, present and potential future Brazilian tax laws, regulations, rulings, procedures and court decisions that impact business.

Vagas de Sênior Tax Analyst


São Paulo, SP (br)

GENERAL ELETRICS

Anunciado no site Elancers - personnel to resolve any problems Attend internal and external auditors, as well as Tax Authorities audits Calculation of sales taxes (IPI, ICMS, PIS/COFINS, ISS) Preparation of sales tax books and other related obligations (SPED Fiscal, EFD Contribuições, DIRF, DCTF, GIA etc) WHT activities especially: reporting, payment and filing obligations (PIS/COFINS/CSLL/ INSS/IRRF/ISS) Assist in the analysis of tax documents for accuracy using thorough and in-depth knowledge of tax regulations Keep updated on sales tax rules changes Ensure the adequacy of the business VAT reporting processes by evaluating relevant policies and procedures for efficiency and transparency Collaborate with finance and business operations personnel to resolve any problems Attend internal and external auditors, as well as Tax Authorities audits by interacting with Corporate Tax and Business Tax team along the Tax audits process supporting the data gathering

Vagas de VAT Analyst Tax


São Paulo, SP (br)

BLOOMGERG LP

Anunciado no site Elancers - internal clients, and our stakeholders. Collaborate and consult with colleagues in other areas of the Manage the end to end product cycle from Imports/Purchase to the final destination. Coordinate cycle and full inventory counts. Oversee Supply Chain operations performed by Vendors remotely by actively assessing performance indicators to maintain and leverage customer service excellence. Use data analysis to actively identify new and innovative ways to improve the efficiency of our operation upholding our high standards. Develop and maintain strong customer service to our external clients, our internal clients, and our stakeholders. Collaborate and consult with colleagues in other areas of the region and business to identify operational synergies/alignment and cross-functional opportunities

Vagas de Supply Chain Analyst-LatAm Distribution


São Paulo, SP (br)

CONQUEST ONE

Anunciado no site Elancers - · Previous experience in banking or financial services · Previous experience managing internal and external · Previous experience in managing a team in a large digital transformation project · Proven managerial experience within an agile environment · Previous experience managing a product backlog through prioritization and capacity planning · Systems experience: Bloomberg and Summit, ideal FX Evolve and TIBCO · project experience: Leading Front-to-Back projects , Brazilian Products experience (Treasury, FX, Fixed Income, Equities and Swaps) · Business and IT experience for capturing and implementing requirements · Previous experience in banking or financial services · Previous experience managing internal and external stakeholders · Previous experience in Business Analysis through eliciting requirements and testing · Experience in analyzing data to draw business-relevant conclusions · Knowledge in generating process documentation · Strong written and verbal communication skills including technical writing skills · Self-motivated and able to take responsibility · Able to demonstrate initiative and a proactive approach to daily tasks · Punctual and reliable · Flexible attitude · Able to build good relationships at all levels, internally and externally · Able to interact with clients/business users directly · Fluent in English and Portuguese Preferred Qualifications · Understanding of design methodologies such as Lean Technical Skills · Understand the proper Syntax for writing User Stories · Understand reporting tools in Jira (i.e. Scrum, Kanban, Dashboard) Tools · Atlassian Suite - Jira and Confluence (Advanced) · Microsoft Office (Advanced)

Vagas de Business Analyst Lead-Financial Products


São Caetano do Sul, SP (br)

GENERAL MOTORS

Anunciado no site Elancers - Analyze and troubleshoot network performance as it relates to internal ecosystems. Create metrics Analyze and troubleshoot network performance as it relates to internal ecosystems. Create metrics and monitors to detect performance gaps Drive Carriers to troubleshoots, diagnoses, and resolves network problems Demonstrate high level of knowledge related Circuit Switch or Packet Switch domain for 2G, 3G, and 4G Skilled in using network diagnostic tools and software to investigate network problems Fully understand & document system work flows, associated back-end interactions, and entire eco-system, including the wireless network elements used to deliver connected vehicle services. Investigate E2E system performance and OnStar customer experience issues and applying sound technical solution for the develop of system remedies Ensure adequate system requirements are documented for changes to the system platforms by maintaining a close working relationship with IT, Service Delivery, and Engineering departments Effectively lead, motivate and facilitate others in group situations and instruct others to improve system and customer performance in the connected car environment Establish program monitoring to ensure agreed upon customer expectations will be achieved Critically evaluate customer performance issues and design or leverage existing tools to mitigate customer experience impacts. Ability to prioritize work with only limited direction from supervisor Prepare and present project plans, status reports, and cost/benefit analysis to leadership. Position requires operational support per on-call schedule.

Vagas de OnStar Wireless Operation Sr Analyst


São Paulo, SP (br)

UDACITY

Anunciado no site Elancers - Control the Nanodegree performance ensuring that the students receive the best experience and Control the Nanodegree performance ensuring that the students receive the best experience and finish the program, taking actions based on numbers. Develop mentor network finding the right people for the job. Collect feedback from reviewer/mentor/students improving the Student Service services and increasing student success. Work closely with internal Udacity teams in Student Services and Content to improve functionality, features, course revisions, and pedagogy that will positively impact student outcomes. Create new ways to engage the students

Vagas de Student Experience Lead, Data Programs


SÃO PAULO, SP (br)

AMARO

Anunciado no site FashionJobs - financial security by creating internal controls;Prepare all detailed analysis as requested by external Prepare financial statements and balance sheets;Manage the outsourced accounting company;Responsible for the execution of the end of month closing process;Oversee the organization?s accounting processes;Supervise and train staff accountants;Ensure the accuracy and consistency of the financial information; Responsible for the chart of accounts and defining accounting policies and procedures;Maintain financial security by creating internal controls;Prepare all detailed analysis as requested by external auditors;Assist and oversee physical inventories and reconciliation; Protect organization?s value by keeping information confidential.

Vagas de Accounting Coordinator


SP (br)

SIEMENS

Anunciado no site Elancers - Requirements • Bachelor Degree in Mechanical Engineering, Electrical or Mechatronics / Control and Requirements • Bachelor Degree in Mechanical Engineering, Electrical or Mechatronics / Control and Automation; • Experience in project management, preferably focused on manufacturing processes (production order monitoring, factory operations projects); • English: intermediate to advanced; • Knowledge of SAP, MS Project and Office package; • Engineer registration - CREA. Roles • Manage service delivery contracts and evaluate all project documentation, such as: the proposal, the request, the specifications; • Plan the activities of the contracts, setting up physical-financial schedules, as well as controlling the cash-flow of the project. • Control the progress of project activities, maintaining "follow-up" of deliveries of materials and services from internal and / or external suppliers. • Collect and invoice the projects, as well as track the respective revenues, issuing reports for control.

Vagas de Contracts Engineer


Guarulhos, SP (br)

ABB

Anunciado no site Elancers - . Defines and implements internal controls regarding financial and non-financial operations. Ensures Contributes to the definition of the strategy for the business unit. Serves as the key partner for the HUB Manager in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers within the Hub and allocated countries, local LPG controllers regarding financial performance, relevant market, order development, customer situations and future outlook. Translates strategy into business plans and establishes measurable targets. Oversees the business planning and forecasting process for the area of responsibility and serves as the interface to BU Controller. Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions. Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues, and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital. Identifies and communicates commercial and financial risks and opportunities from business propositions. Executes risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure. Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines, including assurance and appropriate and accurate representation of projects in the countries of responsibility. Supports internal and external audits. Ensures timely and efficient communication with relevant local controllers, Accounting Center, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility. Ensures (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed according to requirements. Guides, motivates and develops direct/indirect subordinates within HR policies.

Vagas de Senior Business Controller (HBU Controll


SP (br)

GOODYEAR

Anunciado no site Elancers - and proper use by business areas and users. Control, assess and review services and technologies Analista TI SR Americana - SP Primary Purpose Of The Position Act as main local technical application/infrastructure contact in order to provide technical support Maintain regular contact with business areas, constantly orienting user actions regards to the use of Applications or Infrastructure. Understand and support initiatives and projects that involves or are conducted by IT area to be implemented at countries operations. In his/her area of expertise: research, design, implement and support technology solutions required by business area, following company standards processes (Global and Regional), technology and policies. Maintenance/Support Main Duties and Responsibilities Act as main local technical application contact in order to provide technical support as well as requirement and follow-up of actions provided by other IT teams. Document and resolve issues and problems presented by business areas at using of LA IT Applications implemented to support Countries Business Operations. Effectively working under established methodology, processes and tools to provide actions together with other teams responsible for Applications Support. Orient users and business areas about processes and tools and ensure their understanding and proper use by business areas and users. Control, assess and review services and technologies periodically to ensure best cost and performance efficiencies User Contacts/Orientation Maintain regular contact with business areas, constantly orienting user actions regards to the use of Applications/Infrastructure, indicating contacts, processes, tools and information that must be considered for proper use of LA IT Applications portfolio. Assure proper utilization by users of defined processes and tools to request and follow initiatives, attendance of incidents, issues and requirements from business areas in each country. Follow best practices, standards, technologies and tools in order to provide IT services and processes. Participate and follow the identification, management and resolution of incidents, issues/problems detected, assuring that these events are properly handle by different IT support areas and resources from IT organization under pre-defined processes and tools. Provide support to solve problems in his/her area of expertise, acting as an integrator amongst his pairs in IT and other areas, looking for synergy for efficient and effective solutions Projects Apply and follow governance and methodology defined for IT area, Execute and/or assure execution of all defined processes and standards defined by IT area, pursuing transparency, efficiency and visibility at execution of IT area activities and initiatives. Attendance of Policies and Rules established by the company and IT area also assuring that internal and external resources involved at project execution, know and apply them properly at their activities. Produce information and communicate to project participants and stakeholders, which includes status, indicators, issues and results/outcomes associated with the project.

Vagas de Analista TI Senior

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Vagas de emprego INTERNAL CONTROLS ANALYST

  Avaliação: 3.0 de 5
baseado em 17 interações.


Gestão e atualização dos contratos de locação; · Gestão e atualização dos contratos de prestação de serviços dos imóveis; · Atualização no sistema do BTG com as informações de locação e imóveis e dos Fundos; · Cálculo das provisões de aluguéis; · Contratação, acompanhamento e análise dos Laudos de Avaliação dos Imóveis; · Organização das compras e vendas dos imóveis, incluindo o auxílio na Due Diligencie; · Acompanhamento das obras dos imóveis; · Preparação de informes periódicos à órgãos reguladores; · Atendimento anual à auditoria; · Acompanhamento das Ações judiciais dos fundos; · Acompanhamento e controle dos pagamentos dos impostos inerentes aos imóveis; · Registro e atualização dos fundos na Anbima, CVM e B3; · Atendimento aos Oficios de exigências da Anbima, CVM e B3. Gestão e atualização dos contratos de locação; · Gestão e atualização dos contratos de prestação de serviços dos imóveis; · Atualização no sistema do BTG com as informações de locação e imóveis e dos Fundos; · Cálculo das provisões de aluguéis; · Contratação, acompanhamento e análise dos Laudos de Avaliação dos Imóveis; · Organização das compras e vendas dos imóveis, incluindo o auxílio na Due Diligencie; · Acompanhamento das obras dos imóveis;...