Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.
Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.
Auditor Interno executing auditorias internas defining scopes and mapping processes for Constellation. Supporting internal audit planning and risk management activities.
Internal Audit Specialist responsible for planning and executing audits at Unimed. Supporting strategic decision - making by reporting results to executive committees.
Auditor in healthcare responsible for patient care monitoring with a multidisciplinary team at Unimed Nacional. Managing corporate population health and ensuring compliance with health management guidelines.
Analyst focused on transforming raw data into strategic insights for engineering in a growing company. Collaborating to collect, analyze, and consolidate operational and financial data.
Junior Internal Auditor supporting audit processes and evaluating internal controls at FF Seguros. Collaborating with various departments to enhance governance and risk management.
Assist the audit teams in daily tasks and communication with business areas, focusing on financial audits and necessary documentation.
Auditor Interno analyzing business processes and internal controls in Valid's hybrid environment. Aiming for continuous improvement and regulatory compliance in audits conducted end - to - end.
Auditor Nurse at a technology company supporting health sector processes. Responsible for quality analysis and ensuring compliance in service delivery across multiple health contracts.
Jovem Aprendiz in TI Audit for a leading private bank in Brazil. Executing audit tasks and contributing to data analysis in a hybrid work model.
Auditor specializing in ABVTEX certification for QMS Certification with responsibilities in managing audits and compliance in the textile industry. Engaging in planning, conducting audits, and training activities.
Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.