Empleos: internal audit senior

Mission This position is responsible for designing and implementing a comprehensive internal control framework in compliancewith the Sarbanes-Oxley Act (SOX), leading the Company's SOX readiness initiatives in preparation for a future SEC IPO listing, and ensuring sustainable compliance practices. The Internal Audit Manager will also establish and develop...

Crawford & Company ha sido reconocido como el proveedor líder a nivel mundial de soluciones de gestión de siniestros y TPA, para aseguradoras, corredores y corporaciones. Somos pioneros en el sector gracias a nuestra incesante atención a las personas y a la implementación de herramientas innovadoras que las empoderan. Estamos presentes en más de 70...

Crawford & Company ha sido reconocido como el proveedor líder a nivel mundial de soluciones de gestión de siniestros y TPA, para aseguradoras, corredores y corporaciones. Somos pioneros en el sector gracias a nuestra incesante atención a las personas y a la implementación de herramientas innovadoras que las empoderan. Estamos presentes en más de 70...

A fast-growing tech company in Santiago seeks a Senior Accountant to lead efforts in ERP migration and audit preparation. The role demands strong analytical skills and hands-on experience with complex reconciliations. The ideal candidate will possess a bachelor's degree in accounting and an accounting certification (CPA/CA). Responsibilities include...

Senior Consolidation & Reporting Analyst R2 is reimagining the financial infrastructure of Latin America, enabling SMBs to embed financial services that they can then leverage. We’re looking for a Senior Consolidation & Reporting Analyst to support the consolidation and reporting cycle and the preparation of IFRS financial statements. The role will...

A tech-driven logistics firm in Santiago is looking for a senior accountant to lead efforts in stabilizing accounting operations during an ERP migration. This role emphasizes hands-on execution, audit preparation, and requires significant prior experience in accounting and ERP implementations like NetSuite or Oracle. Ideal candidates are those with a CPA...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Middle / Senior Project Manager – Internal Systems and Processes in Chile. This role offers the opportunity to lead the strategy, development, and implementation of internal systems and business processes that drive operational efficiency and business...

IMPORTANT NOTE: The initial engagement is for six (6) months with potential extension based on business needs. Are you someone who enjoys stepping into imperfect systems and making them audit‑ready, well‑documented, and reliable? Do you take pride in precision, structure, and leaving things better than you found them? CXT Software is the technology...

IMPORTANT NOTE: The initial engagement is for six (6) months with potential extension based on business needs. Are you someone who enjoys stepping into imperfect systems and making them audit-ready, well-documented, and reliable? Do you take pride in precision, structure, and leaving things better than you found them? CXT Software is the technology backbone...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Middle+ / Senior Project Manager – Internal Systems and Processes in Chile. This role offers the opportunity to lead the strategy, development, and implementation of internal systems and business processes that drive operational efficiency and business...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Middle+ / Senior Project Manager – Internal Systems and Processes in Chile.This role offers the opportunity to lead the strategy, development, and implementation of internal systems and business processes that drive operational efficiency and business...

IMPORTANT NOTE: The initial engagement is for six (6) months with potential extension based on business needs.Are you someone who enjoys stepping into imperfect systems and making them audit-ready, well-documented, and reliable? Do you take pride in precision, structure, and leaving things better than you found them?CXT Software is the technology backbone...

A global engineering firm is seeking a Financial Risk & Compliance Professional to enhance operational efficiency and ensure regulatory compliance. The ideal candidate will have a relevant degree, proficiency in Power BI, and experience in audit functions. This hybrid position requires effective communication to articulate risks to diverse stakeholders....

CoasinLogicalis busca para sus nuevos servicios Ingenieros de Proyectos nivel Senior con experiencia dirigiendo proyectos de tecnologías de información (Legacy, Sharepoint, software de mercado, RPA, SaaS, SAP). Requisitos Nivel Académico: Ingeniero Civil, Ejecución o equivalente en especialidad afín Conocimientos y experiencia en :SharePoint 2010,...

Educación mínima: Terciario3 años de experiênciaPalabras clave: auditoria, audit, internal, interno, bank, caja, ahorro, savings, bancaria, afores, banco, project **Salario**: 1400000 ARS/MONTH.

Mediclinic Highveld | Trichardt | South Africa Closing date: 23/12/2025  Number of positions: 1 Recruiter name: Ronel Melanie Jansen  Reference number:  Workplace Type: On-sitePermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile MAIN PURPOSE OF...

Regional Head of Compliance - Americas Company: Binance Only English CVs will be reviewed. Responsibilities Driving all compliance and regulatory matters with local & international regulatory bodies Preparing regular reports and strategic direction to senior management regarding compliance matters Coordinating various regulatory filings Developing...

Una firma de consultoría internacional ubicada en Santiago de Chile busca un Consultor TI para unirse al equipo de GRC Internal Audit. El candidato ideal debe tener experiencia en auditorías de TI y un enfoque en el riesgo y control interno. Se valorará la certificación en COBIT y el manejo de herramientas de análisis de datos como K-NIME. Ofrecemos...

We are a fast-growing freight audit and business analytics technology company that leverages big data to eliminate inefficiencies in global transportation spend. We are seeking a Senior Developer and Technical Leader to design robust architectures, drive innovation, and mentor our Engineering team. What You Will Do Lead design and development of complex...

Energy Exploration Technologies has a mission to become a worldwide leader in the global transition to sustainable energy. Founded in 2018, the company is fundamentally changing the way humanity is powering our world and storing clean energy with breakthrough lithium-ion technology and energy storage solutions. **The Role**: As a Senior Accountant, you will...