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Sao Paulo, SP
lead staff members and review, assimilate, and logically document work procedures performed at ADM entities with a focus on the inherent risks associated with each entity. Upon completion of each audit...
Publicada em 22/04/2024
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Sao Paulo, SP
(Planilhas, Documentos, Formulário e Apresentações); Melhores práticas, os princípios fundamentais e as normas de auditoria interna e/ou frameworks de governança de tecnologia; SQL, Big Query e Python...
Publicada em 05/05/2024
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Sao Paulo, SP
apontamentos e recomendações; Desenvolver e implementar documentos normativos para suportar os processos e garantir conformidade com políticas internas e externas; Realizar avaliações de risco e controles...
Publicada em 06/05/2024
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Sao Paulo, SP
lead staff members and review, assimilate, and logically document work procedures performed at ADM entities with a focus on the inherent risks associated with each entity. Upon completion of each audit...
Publicada em 03/05/2024
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Sao Paulo, SP
lead staff members and review, assimilate, and logically document work procedures performed at ADM entities with a focus on the inherent risks associated with each entity. Upon completion of each audit...
Publicada em 22/04/2024
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Sao Paulo, SP
lead/support the conduct of PV audits and regulatory inspections; Co-ordinate and document PV audits of processes, systems, projects, sites, including vendors and safety reporting practices according to...
Publicada em 11/04/2024
