Senior Data Analytics Auditor
Caderno Nacional
Senior Data Analytics Auditor - Detalhes da Vaga. ● In your role, you will work with the audit team generating data insights to identify patterns and trends. ●In addition, you will have the opportunity to work on strategic departmental projects, developing state of the art analytical capabilities to support continuous risk assessment processes, enabling continuous auditing. ●A key focus will involve automating traditional audit procedures and tests, implementing continuous monitoring processes, and collaborating to enhance data analytics techniques to improve overall audit efficiency. ●Additionally, you will analyse and explore databases to ensure strict data integrity and consistency, while actively managing the follow-up of open action plans. ●You are likely to have been working in audit (corporate or big 4) for a number of years and have had a very strong expertise in data analytics tools such as Power BI or say ACL/IDEA, or programming languages such as Python/R is valued. ● While not mandatory, knowledge of SAP and artificial intelligence is highly desirable professional certifications such as a CIA or CISA could also be an asset. ●For more information please see our video. Requisitos para participar do processo. ● . O que oferecemos.
- ...metas estabelecidas; Oferecer o cartão Riachuelo e os produtos financeiros para todos os clientes; Participar dos processos de auditoria periódicos; Participar da seleção e treinar novos colaboradores. Garantir as politicas de créditos e conduta da empresa....
$ 900
Data Entry Specialist - Detalhes da Vaga. ● You will be engaged as an independent contractor. ●Salary: USD $900/month plus performance... ...our core product promise. ●Position OverviewWe’re looking for auditors of Certificates of Insurance. ● No previous knowledge needed, full...- ...calculation and timely payment of salaries, bonuses, reimbursements, and other compensation componentsReview and validate time-tracking data prior to payroll processingCoordinate, review, and approve benefits-related requests in collaboration with HR and external...
- ...connection and your own computer. ●Nice to haveExperience with DeFi protocols, bridges and stablecoin flows. ●Familiarity with blockchain analytics tools such as Chainalysis or similar. ●Previous work in fintech, payments or an exchange. ●Confident with spreadsheets and basic...
- ...platform. ●Guide properties through implementation milestones, readiness requirements and deployment gates. ●Ensure required hotel data is accurately gathered, mapped, validated and entered into implementation workbooks and systems of record. ●Follow up on missing information...
- ...escala diferenciada, como saúde, comércio ou transporteConhecimento de rotinas de estagiários, aprendizes e pró-laboreExperiência com auditoria de folha ou revisão de passivos trabalhistasFamiliaridade com sistemas de ponto eletrônico e integrações com a folhaO que...
- ...seek in you! Minimum Qualifications / Skills Certified Internal Auditor or SOX diploma or CPA or equivalent Experience in service... ...with all levels of staff and supervision of team members. ● Good analytical and communication skills. ● Good understanding of technical platforms...
- Administrador(A) De Dados Senior - Detalhes da Vaga. ● O profissional atuará na modelagem, administração e governança de dados e eventos, trabalhando de forma colaborativa com arquitetos, analistas de negócio e equipes de desenvolvimento. ●ResponsabilidadesAdministrar...
- ...design educational flows, share pro tips, and level up the quality of content the community puts out; · Keep a finger on the pulse with data — track community health every week, pull reports, and turn numbers into smarter moves that boost engagement. ●Who You Are:· You''ve...
- Senior Project Manager - Detalhes da Vaga. ● Confident Spoken English is essential*** PLEASE SUBMIT CVs IN ENGLISH ONLY ***The role drives operational excellence in Workfront, partnering with Account Services and cross-functional teams to ensure compliant, on-time delivery...
- ...KRs). ●Experience setting up program meetings and communicating effectively with leadership and stakeholders. ● IQL/SQL and strong analytical skills. ●Strong ability to work as a self-starter. ●Proactively and independently researches, experiments, and solves problems...
- ...national authorities, urban agencies, IFIs, development partners, civil society and/or private sector stakeholders is desirable. Strong analytical, coordination, stakeholder engagement and reporting skills. Language Requirements Excellent command of English is required...
- ...perspective, maintaining a downward angle to maximize hand visibility. Software: Utilize the designated "D&A" application for all data capture and upload. Quality control: Ensure all video footage is clear, stable, well-lit, at least 15 seconds long, and...
R$ 4.200
...Excel intermediário. Diferenciais: Experiência com padronização de processos e automação de conferências; Vivência com auditorias internas, conformidades e rotinas de folha de pagamento e controle de benefícios; Experiência dentro do DP em uma empresa...- Descrição: Estamos iniciando uma nova operação no segmento de alimentação, com foco em uma experiência saudável que reúne cafeteria, sorveteria e restaurante. Estamos em fase de estruturação dessa nova operação e buscamos um(a) Analista de RH com sólida experiência...
- ...filtros) Diagnóstico inicial de falhas simples nos módulos de turismo e orientação ao usuário Escalonamento estruturado para Pleno/Sênior quando necessário Registro correto dos chamados no Freshservice Requisitos: Ensino médio completo; Formado em Sistemas de...
- ...promocionais na loja, assegurando que todos os materiais de merchandising sejam exibidos de maneira eficaz e atraente; Realizar auditorias regulares de merchandising, verificando cartazes e etiquetas de cross-selling da loja, para garantir que todos os produtos...
- ...with us on DOU . What is your new project?: Domain: Big Data infrastructure Location: Israel Company size: 11-50... ...What makes you a great fit: We're interested in A-level senior engineers who: Have 5+ years of relevant experience in systems...
- ...projects and programming relevant to labour mobility & climate List main implementing actors (ministries, UN, NGOs) Flag relevant data sources or reports Facilitate stakeholder engagement and inputs. Propose a list of key stakeholders to consult Support...
- ...circunstanciados acerca dos processos que patrocinam, quando solicitados pela Gerência e/ou Coordenadoria; Auxiliar os advogados pleno e sênior nos processos de média e alta complexidade, sempre que forem requisitados; Realizar outras atividades correlatas e afetas à área...
R$ 15.000
...Buscamos uma pessoa Analista Desenvolvedora Sênior para atuar na área de Pesquisa & Desenvolvimento (P&D) , contribuindo para a construção e evolução de soluções tecnológicas de alta complexidade. Procuramos um perfil com sólida experiência em desenvolvimento de software...- ...turn them into actionable engineering improvements. - Investigate complex infrastructure attributes and relationships to ensure data quality and successful discovery execution. MUST HAVES - 4+ years of experience in software engineering , with hands-on experience...
- ...probes and patterns, ensuring appropriate testing and guardrails are in place before production changes. - Create and manage the data-processing pipelines and API integrations required to feed telemetry from monitoring platforms into the AI ecosystem. MUST...
- ...place to grow, make an impact, and work with people who care, we'd love to meet you! ABOUT THE ROLE We are looking for a Senior Salesforce Consultant to strengthen how Salesforce supports Sales and Marketing processes. This person combines hands-on administration...
- ...love to meet you! ABOUT THE ROLE We are looking for a Senior Full Stack Engineer to maintain and modernize a portfolio of employee... ...with AI security and governance , including sensitive data handling, auditability, guardrails, and user-context versus system...
- ...place to grow, make an impact, and work with people who care, we'd love to meet you! ABOUT THE ROLE We are looking for a Senior AI Engineer to build AI-powered applications, agents, and MCP integrations connecting intelligent systems to business tools. Working...
- ...an impact, and work with people who care, we'd love to meet you! ABOUT THE ROLE We are looking for a Senior Software Engineer to design scalable data processing systems using Spark and EMR. This person builds batch and distributed pipelines, working closely...
- ...love to meet you! ABOUT THE ROLE We are looking for a Senior Backend Engineer to build and maintain backend services, automation... ...workflows, and Salesforce API integrations supporting a GTM data platform and AI-assisted sales automation initiatives. You will...
- ...Contábeis ou áreas correlatas; Pacote Office; Boa comunicação verbal e escrita; Proatividade e organização. Auxiliar com as auditorias fiscais presenciais nas lojas; Elaborar planilhas de controle; Auxiliar na implementação, integração e manutenção das lojas...
- ...conciliar contas. Elaborar e validar demonstrativos fiscais. Atender demandas de órgãos fiscalizadores. Participar de processos de auditoria. Colaborar na elaboração de relatórios gerenciais. Ter pleno conhecimento do sistema Domínio Qualificações Experiência anterior na...
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