QA Analyst in hybrid role at EXFO, focusing on strategy and automation for testing solutions. Collaborating with development teams to ensure product quality and reliability.
About the role
- Managing internal controls and risk structures in Brazil and LATAM at Lavoro Agro. Overseeing compliance with legislation and internal audit processes.
Responsibilities
- Manage the internal controls and risk structure (including the Risk Committee), Internal Audit and SOX within Lavoro Brazil and LATAM to meet the requirements of Brazilian and U.S. legislation, SEC, NASDAQ and PCAOB regulations, and market best practices, in line with COSO ERM and ISO 31000.
- Perform detailed process and flow mapping to build control matrices for the Lavoro Agro group, considering operational diversity;
- Prepare area documentation and working papers;
- Guide and support business areas in implementing Lavoro Agro policies, standards and procedures;
- Ensure compliance with the methodologies and standards adopted by the company;
- Assist in developing solutions to address process deficiencies, supporting and advising business areas;
- Support managers in mitigating corporate risks;
- Perform control testing at the frequency defined by leadership in coordination with the Company;
- Interact with external auditors and consultants;
- Assist in training for business areas.
Requirements
- Education: Bachelor's degree in Business Administration, Accounting, or related fields;
- Knowledge of the Sarbanes-Oxley Act (SOX) and risk management frameworks (COSO ERM, COBIT, etc.);
- Advanced Excel skills;
- Knowledge of SAP;
- Experience with process mapping, operational and strategic risk, internal/external audits and SOX;
- Preferred: CRC (registration with the Regional Accounting Council)
Benefits
- Meal voucher / food allowance or on-site cafeteria (depending on location)
- Health insurance
- Life insurance
- Pharmacy discount program (Vidalink)
- Telemedicine
- Occupational health (DSS)
- TotalPass (network of partner gyms)
- Hybrid work model (3 days on-site and 2 days remote)
- Company celebration policy
- Birthday day off
- Empresa Cidadã program
- Nursing / lactation room
- Lavoro University (UniLavoro)
- Payroll-deducted loan (consigned loan)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Analista Portfolio II working on data treatment, dashboard generation using SQL, Phyton, and Power BI for Zurich. Aiming at analyzing KPIs and tracking results across digital channels.
Performance Analyst at Severn Trent Water improving river health through analyzing performance data. Collaborating with teams to enhance compliance and drive continuous improvements in water management processes.
Analyst ensuring data quality and reporting consistency in the bank’s financial operations. Responsible for data analysis and visualization supporting management decisions.
Senior Performance Analyst leading organic search initiatives and collaborating on paid search efforts at TELUS Santé. Optimizing digital footprint for traditional and AI - driven search landscapes.
Analyste en Approvisionnement au sein de MHIRJ, axé sur la performance des fournisseurs et la gestion des contrats. Développer des stratégies d'approvisionnement et maintenir des relations avec les fournisseurs.
Analyst for LATAM Consumer & Retail team at Fitch Ratings, providing high - quality analysis and support for existing ratings. Collaborate with team members on quantitative and qualitative financial assessments.
Senior AS400 Analyst responsible for stability and performance of critical legacy systems. Involves technical reference, incident resolution, and application quality assurance.
Senior Analyst specializing in Ingenium system for the Brazilian insurance sector. Involves support, functional improvements, and ensuring solution reliability in critical environments.
Analista de PMO supporting project management at EVT for challenging projects. Seeking professional with experience in project governance, deadlines, and visibility of information.