Analyst in Internal Controls at CI&T ensuring SOX compliance with a technological transformation focus. Collaborating on risk management and internal control improvements.
Responsibilities
Desenhar com as áreas de negócios planos de mitigação para riscos SOX;
Fazer o acompanhamento contínuo dos planos contribuindo com ajustes e melhorias;
Identificar mudanças em processos e controles;
Transmitir conhecimento sobre SOX, controles e riscos.
Requirements
Imprescindível experiência em walkthrough, desenho, implementação e avaliação de Controles Internos SOX;
Experiência no framework COSO e conhecimento em IFRS;
Inglês avançado/fluente para condução de reuniões com pessoas de outros países;
Formação em Ciências Contábeis ou áreas relacionadas.
Benefits
Plano de saúde e odontológico;
Vale alimentação e refeição;
Auxílio-creche;
Licença parental estendida;
Parceria com academias e profissionais de saúde e bem-estar via Wellhub (Gympass) TotalPass;
Participação nos Lucros e Resultados (PLR);
Seguro de Vida;
Plataforma de aprendizagem contínua (CI&T University);
Clube de descontos;
Plataforma online gratuita dedicada à promoção da saúde física, mental e bem-estar;
Talent Systems Analyst leading projects to enhance HR processes and systems at Cirque du Soleil. Collaborating with cross - functional teams to optimize digital employee experience.
Analista de Requisitos at Montreal, a leading technology company in Brazil. Involved in software requirement specification, system modeling, and agile methodologies.
Managing instructional design and development for organizational change at Minsait. Collaborating with various departments and ensuring effective training delivery.
Support T&D actions and ensure engagement in organizational changes in a tech environment at Minsait. Collaborate with regional teams to design training paths and strategic communication.
Analista de DHO Pleno responsible for culture and performance management at MPD Engenharia. Engage in development and facilitation of learning initiatives and organizational diagnostics.
Senior Analyst handling pricing analysis and business intelligence at Localiza&Co. Focused on converting data insights into actionable business strategies for sustainable mobility.
Pricing Analyst contributing to rental pricing strategies through data analysis and pricing model improvement for a leading mobility company in Brazil.
Digital Analytics Analyst developing tracking and data integration processes for digital platforms. Collaborating with teams to enhance marketing intelligence and reporting efficiency at Localiza&Co.
Pharmaceutical Service Analyst focusing on patient care and program management. Engaging with health operators and ensuring proper patient treatment adherence.
Senior Analyst in Strategy and New Business for Grupo HDI's Transformation Directorate. Responsible for financial modeling and business case creation for the organization.