Gerente de Controladoria
... indicators in line with the Internal Audit guidelines QualificationsWho Are We Looking ... indicators in line with the Internal Audit guidelinesCandidate Requirements:Who Are We ...
... indicators in line with the Internal Audit guidelines QualificationsWho Are We Looking ... indicators in line with the Internal Audit guidelinesCandidate Requirements:Who Are We ...
... check of observance of the internal audit LSF rulesbr * Balance Sheet justification ... * Preparation of supporting documents for audits and Tax checksbr * Communication with partners (external and internal)br * Differences accounting and solving ( ...
... to offer flexibility to our internal capacity at the correct cost ... validations, Roche and Health Authority audits, complex investigations, market complaints, and ... suppliers to address gaps of audit responsiveness, CAPA implementation, deviation reporting ...
... with external databases and PwC internal apps.- Participate in Internal and external client meetings.- Understand ... , Structured Transactions, Tax Accounting, Tax Auditing, Tax Compliance, Tax Dispute Resolution {+ ...
... order to improve fund performance, internal processes, investment solutions, performance attribution, ... -hoc requestsbr * Partnering with internal stakeholders in managing new fund ... strong working relationships with internal teams in Index Equity, Fixed ...
... Youll Dobr * Partner with internal partners to develop strategic investment ... due diligence, data rooms, internal approvals updates), MA integration workstreams ... * Strategy development and internal communicationbr * Project management skillsbr * External ...
... awareness. * To ensure that self-audit procedures are followed and any ... with FAA ATOS & company QA audits. * To participate in the interviewing ...
... .br * Build and maintain an internal and external network.br * Seek ... , Structured Transactions, Tax Accounting, Tax Auditing, Tax Compliance, Tax Dispute Resolution {+ ...
... .br * Build and maintain an internal and external network.br * Seek ... , Structured Transactions, Tax Accounting, Tax Auditing, Tax Compliance, Tax Dispute Resolution {+ ...
... , etc.), maintaining proper documentation for audits and regulatory reviews. Documentation and ... , and system health to both internal teams and customers. Qualifications - Extensive ...