Audit Sr. Associate
hace 6 meses
**¿Qué estamos buscando?**
**Vas a tener la oportunidad de**
- Definir e implementar framework de auditoría (Marco normativo y metodológico y plan de auditoría).
- Investigación detallada en casos de eventos de pérdida o fraude para determinar responsables y controles a implementar.
- Implementar una gestión de Auditoría Basada en Riesgos.
- Evaluar sistemas de control interno y normas de la empresa para garantizar el cumplimiento de políticas y procedimientos.
- Evaluar el funcionamiento de la instancia encargada de la función de gestión de riesgos.
- Evaluar que la información financiera utilizada para la conducción de los negocios, sea confiable, oportuna, completa e íntegra.
- Verificar la adecuada segregación de funciones.
- Monitorear la corrección de las observaciones por falencias o deficiencias detectadas en materia de control interno.
- Realizar seguimiento de los planes de acción o hallazgos de cada auditoria.
- Realizar investigaciones específicas según solicitudes relevantes para el negocio.
- Generar reportes y presentaciones de seguimiento, resultados y sugerencias a Gerencia o Directorio.
**¿Qué te hará tener éxito?**
- Titulado de Contador Auditor, Ingeniería Financiera, Ingeniería Comercial, Información y Control de Gestión o similar.
- Tener al menos 8 años de experiência en empresas del sector financiero: Seguros, AFPs, Bancos, AGF, Factoring.
- Tener conocimientos de auditoría transversales al negocio en áreas financieras, de procesos y TI.
- Tener conocimientos de gestión de riesgo.
- Tener conocimientos de IFRS.
LI-MS1
-
Sr. Associate, Customer Marketing
hace 7 meses
Santiago de Chile SC Johnson A tiempo completoSC Johnson es una empresa familiar de quinta generación construida sobre un espíritu de aventura y ganancia de la manera correcta. Llevamos más de 130 años liderando con el propósito de construir marcas de primera calidad como Raid®, Glade®, Kiwi®, OFF®, Windex®, Ziploc® y más, en prácticamente todos los países. A través de estos nombres...
-
Sr Clinical Research Associate
hace 7 meses
Santiago de Chile MSD A tiempo completoThe role is accountable for performance and compliance for assigned protocols and sites in a country. Under the oversight of the CRA manager the person ensures compliance of study conduct with ICH/GCP and country regulations, our policies and procedures, quality standards and adverse event reporting requirements internally and externally. Acts as primary...
-
Portfolio Sr. Associate
hace 1 mes
Santiago, Chile Xepelin A tiempo completoSomos una FinTech que busca democratizar los servicios financieros para todo tipo de empresas. Nos apalancamos en la mejor tecnología para crear soluciones ágiles, personalizadas y transparentes. Nuestro objetivo es ser la FinTech B2B más grande de Latam y convertirnos en el CFO digital de todas las empresas en la región. Xepelin nace en Chile en 2019...
-
Sr. Planning Analyst
hace 7 meses
Santiago de Chile Ecolab A tiempo completoOur Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive advantage while...
-
Application and Database Administration Associate
hace 6 meses
Santiago de Chile Equinix A tiempo completo**Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...
-
Portfolio Sr. Associate
hace 4 meses
Santiago de Chile Xepelin A tiempo completoSomos una FinTech que busca democratizar los servicios financieros para todo tipo de empresas. Nos apalancamos en la mejor tecnología para crear soluciones ágiles, personalizadas y transparentes. Nuestro objetivo es ser la FinTech B2B más grande de Latam y convertirnos en el CFO digital de todas las empresas en la región. Xepelin nace en Chile en 2019...
-
Sr. Quality Engineer
hace 3 meses
Santiago de Chile Ecolab A tiempo completoDe Planta Industrial del site, es el 95% de la planta. Productos químicos peligrosos y no peligrosos a gran escala. Reporta a Gerencia de Aseguramiento. - Liderar el proceso de desarrollo e implementación de certificación de calidad a través de la Trinorma ISO (ISO 9001 (Calidad), ISO 14001 (Medio Ambiente) e ISO 45001 (Seguridad y Salud Ocupacional). -...
-
Sr. Accounting Manager
hace 6 meses
Santiago de Chile Vacasa A tiempo completo**Why Vacasa** We started with just one home and an idea: to bring homeowners and renters together with smart technology and caring local teams. Today, we're the largest full-service vacation rental company in North America thanks to the people who give us their best every day. You'll fit right in here if you're curious, entrepreneurial, and thrive in a...
-
Quant Risk Sr Associate
hace 4 semanas
Santiago de Chile Xepelin A tiempo completoSomos una FinTech que busca democratizar los servicios financieros para todo tipo de empresas. Nos apalancamos en la mejor tecnología para crear soluciones ágiles, personalizadas y transparentes. Nuestro objetivo es ser la FinTech B2B más grande de Latam y convertirnos en el CFO digital de todas las empresas en la región. Xepelin nace en Chile en 2019...
-
Sr Lab Technician
hace 4 semanas
Santiago de Chile Ecolab A tiempo completoEcolab is seeking a **Senior Lab Technician** who will be responsible for analytical testing that will be used in the development of new product specifications. In this position you will perform quality testing, maintenance, and calibrations of the instruments in addition to assisting in the development of new test methods as needed. **What’s in it For...
-
Business Development Assistant
hace 4 meses
Santiago de Chile Southbridge Access A tiempo completoIn Southbridge Access we're looking for a young professional to integrate our Business Development team. We're an international study abroad passionate company. We provide Gobal Business Expertise, Elite Support and Exceptional Immersions. Mission: Support all Busines Development tasks with focus on assisting the Sr. Director of Business Development with...
-
Sr. Planning Analyst
hace 7 meses
Santiago, Chile Ecolab A tiempo completoJOB DESCRIPTION Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive...
-
Sr Director Dtc
hace 6 meses
Santiago de Chile Adidas A tiempo completoSr. Director Country, Direct To Consumer- Department: DTC Direct Reporting Line: Country GM Indirect/Second Reporting Line: VP DTC - LAM Subsidiary/Country: LAM Location: Colombia GSMS Grade: M1 Personnel managed: Yes Budget managed: Yes- Purpose & Overall Relevance for the Organization: - Responsible for developing and leading the adidas Direct to...
-
Study Start Up Associate Ii
hace 7 meses
Santiago de Chile ICON A tiempo completoAt ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfill our mission to advance and improve patients' lives. ICON plc is a world-leading healthcare intelligence and clinical research organization. From molecule to medicine, we advance clinical research by providing...
-
Study Start Up Associate Ii
hace 7 meses
Santiago de Chile ICON plc A tiempo completoAt ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfill our mission to advance and improve patients' lives. ICON plc is a world-leading healthcare intelligence and clinical research organization. From molecule to medicine, we advance clinical research by providing...
-
Senior Clinical Research Associate
hace 1 mes
Santiago, Metropolitana, Chile ENGINEERINGUK A tiempo completoAbout the RoleAs a Senior Clinical Research Associate at Engineering UK, you will be an integral part of our team responsible for ensuring the integrity and compliance of clinical trials. With a strong background in life sciences and a proven track record in clinical trial management, you will join us on an exciting journey to accelerate drug/device/outcomes...
-
Senior Clinical Research Associate
hace 7 meses
Santiago de Chile AbbVie A tiempo completo**Company Description** To enable AbbVie’ s emergence as a world class R&D organization, the position plays a key role in ensuring successful protocol level execution of CSM deliverables involving start-up, execution, and close-out of studies. **Responsibilities**: - For assigned sites/study(s), ensure successful protocol level execution of CSM...
-
Quality and EHS Specialist
hace 6 meses
Santiago de Chile CAE A tiempo completo**Role and Responsibilities** - Monitors company environmental safety programs and policies to ensure compliance with federal, state, and local environmental, health, and safety regulations. - Performs periodic safety inspections, and may assist in consolidating hazardous wastes - Monitors environmental compliance and maintains liaison with appropriate...
-
Lead-sr. Data Engineer Azure
hace 7 meses
Santiago de Chile Fusemachines A tiempo completo**About Fusemachines** Fusemachines is a leading AI strategy, talent, and education services provider. Founded by Sameer Maskey Ph.D., Adjunct Associate Professor at Columbia University, Fusemachines has a core mission of democratizing AI. With a presence in 4 countries (Nepal, United States, Canada, and Dominican Republic and more than 450 full-time...
-
Start-up Associate
hace 6 meses
Santiago de Chile Fortrea A tiempo completoAs a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff...