11 Internal Audit And Controls jobs in São Paulo.

Hiring now: Risk Management Complianc @ Johnson Jo, Auditor Interno @ Arco, Especialista De Auditoria @ Experian, Sr Audit Mgr Fincrime Lac @ Okx, Sr Risk Spec @ Sap, Auditora Pleno @ Stone, Internal Auditor @ Manychat, Analista Contábil Pleno @ Cit, Auditor Bonsucro @ Sgs.Explore more at jobswithgpt.com.

🔥 Skills

SOX (4) Risk Management (3) Compliance (3) auditoria (3) Internal Controls (2) Audit (2) controles internos (2) auditoria interna (2) Pacote Office (2) planejamento (2)

📍 Locations

São Paulo (9) Campinas (1) Barueri (1)
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Johnson & Johnson

Risk Management & Compliance Analyst São Paulo
Skills & Focus: Risk Management, Compliance, SOX, Internal Controls, Audit, Financial Processes, Accounting, Operational Excellence, Training, Continuous Improvement
About the Company: At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented,…
Experience: At least 1 - 3 years of post qualification experience is required
Type: Full-time

Arco

Auditor Interno São Paulo
Skills & Focus: mapear processos, controles internos, auditoria interna, Governança, Compliance, metodologias ISA, SOx, PCAOB, Pacote Office, flexibilidade para viagens
About the Company: Acreditamos que em um ambiente diverso e inclusivo nossas pessoas serão mais felizes, engajadas e com mais chances de atingir o seu máximo potencial.
Experience: Experiência em mapeamento de processos, identificação de riscos e controles, rotinas de auditoria interna, externa, controles internos e contabilidade
Salary: R784/695
Type: Full-time
Benefits: Auxílio alimentação e/ou refeição, Plano de saúde e odontológico, Vale transporte, Licença maternidade e paternidade es…

Experian

Especialista de Auditoria São Paulo
Skills & Focus: auditoria, planejamento, trabalho de campo, relatório final, insights, processo, metodologia, gestão, avaliação de riscos, iniciativas globais

Okx

Senior Audit Manager, FinCrime (LACC) São Paulo
Skills & Focus: financial crimes, internal audit, AML, CTF, sanctions, fraud prevention, risk management, compliance, cryptocurrency, strategic leadership
About the Company: OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent ye…
Experience: 8+ years in internal audit, including leadership roles in Financial Crimes

Sap

Senior Risk Specialist São Paulo
Skills & Focus: audit, risk management, SOX internal controls, compliance, anti-fraud, bribery, corruption, internal control environment, financial reporting, project management
About the Company: SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally k…
Experience: Senior level knowledge of audit, risk management, or SOX internal controls.
Type: Full Time
Benefits: Variety of benefit options for you to choose from, emphasis on health and well-being, flexible working models.

Stone

Auditor(a) Pleno São Paulo
Skills & Focus: auditoria, demonstrações financeiras, riscos, controles, mapeamento, SOX, Pacote Office, SQL, Python, analytics
About the Company: A Stone é uma empresa de tecnologia e serviços financeiros focada no cliente, buscando ser protagonista na transformação da indústria de pagamentos, servindo e…
Experience: Vasta experiência na área de auditoria de demonstrações financeiras; Experiência sólida em entendimento de processos, mapeamento de riscos e controles.
Type: Híbrido
Benefits: Plano de Saúde e Odontológico, Hospital Digital, Vale Refeição e/ou Vale Alimentação, Gympass, Auxílio Creche, Seguro d…

Johnson & Johnson

Senior Compliance Analyst São Paulo
Skills & Focus: Compliance, Risk Management, Internal Controls, Financial Compliance, Audit, SOX, Financial Reporting, Accounting Practices, Process Optimization, Stakeholder Collaboration
About the Company: Johnson & Johnson is a global healthcare company that believes health is everything. They empower innovations in healthcare to build a world where complex dise…
Experience: 5-8 Years Work Experience with at least 2-3 years experience in financial compliance; external or internal audit roles; internal controls, risk management.
Type: Hybrid

Manychat

Internal Auditor São Paulo
Skills & Focus: Internal Audits, Risk Assessments, Compliance Monitoring, Audit Reporting, Control Evaluation, Process Improvement, Audit Planning, Regulatory Compliance, Risk Management, Analytical Skills
About the Company: Manychat is a leading Chat Marketing platform. We help businesses engage with their customers on Instagram, Facebook Messenger, WhatsApp, and Telegram. Trusted…
Experience: Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a multinational environment.
Type: Full-time
Benefits: Annual professional development reimbursement, generous time-off policy, comprehensive medical, dental, and vision cove…

Experian

Analista de Auditoria São Paulo
Skills & Focus: auditoria, planejamento, relatório, insights, audições, gestão, metodologia, riscos, avaliar, mapeamento

Ci&T

Analista Contábil Pleno Campinas
Skills & Focus: fechamento contábil, práticas contábeis, auditoria interna, auditoria externa, demonstrações contábeis, controles internos, normas internacionais, CPC, IFRS, SOX
About the Company: Somos especialistas em transformação tecnológica, unindo expertise humana à IA para criar soluções tech escaláveis. Com mais de 6.500 CI&Ters ao redor do mundo…
Experience: pelo menos 5 anos de experiência na parte operacional do fechamento contábil

Sgs

Auditor Bonsucro Barueri
Skills & Focus: auditorias externas, Bonsucro, conformidade, sustentabilidade, legislação ambiental, treinamentos internos, workshops, relatórios, práticas ambientais, práticas sociais