19 publicaciones de empleo destacadas de it internal audit specialist en martínez, b (¡Están contratando!)

Internal Investigations & Compliance - Senior Manager
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
SEO Specialist
TransPerfect —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Lifecycle Specialist, Contract Management - LATAM
Remote —Buenos Aires, Buenos Aires
- Por contrato
SEO Specialist
So Shall We —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Accounts Payable Specialist
Excelerate Energy —Buenos Aires, Buenos Aires
- Tiempo completo
Safety Specialist I - Mexico and Argentina - Hybrid
Syneos - Clinical and Corporate - Prod —Buenos Aires, Buenos Aires
- Tiempo completo
7d
IATA Specialist Marken
UPS —Buenos Aires, Buenos Aires
- Tiempo completo
CRM Specialist
So Shall We —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Senior Director Functional Area Geography Lead Clinical Data Management, External Data Management
Merck —Buenos Aires, Buenos Aires
- Tiempo completo
3h
Lifecycle Specialist, Time and Attendance - AMER
Remote —Buenos Aires, Buenos Aires
Senior Director, Functional Area Geography Lead, Clinical Data Management
Merck —Buenos Aires, Buenos Aires
- Tiempo completo
3h
Contracting Risk & Independence Senior Manager - US Client
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
GL Team Lead II
Uber —Buenos Aires, Buenos Aires
- Tiempo completo
Safety Specialist I - Mexico and Argentina - Hybrid
サイネオス・ヘルス —Buenos Aires, Buenos Aires
6d
Assurance FAAS- Senior Associate - Treasury cash/bank management
EY —Capital Federal, Buenos Aires
Treasury SR Specialist - South Cone (LATAM)
EBANX —Buenos Aires, Buenos Aires
1d
Safety Specialist I
サイネオス・ヘルス —Buenos Aires, Buenos Aires
8d
Sr. Safety Specialist
サイネオス・ヘルス —Buenos Aires, Buenos Aires
8d
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
Postulación rápida

More jobs to discover

Find similar jobs that you might be interested in.

SEO Specialist
TransPerfect —Buenos Aires, Buenos Aires
As part of the Client Services Department, the SEO Specialist plays a key role in the expansion and growth of the division.
Postulación rápida
SEO Specialist
So Shall We —Buenos Aires, Buenos Aires
Own AEO & SEO strategy and performance for a portfolio of accounts, with clear priorities and measurable outcomes. Amazing office space in Palermo Hollywood.
Postulación rápida

Quiero recibir la alerta de empleo más reciente para it internal audit specialist en martínez, b

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Explorar empleos en más ubicaciones

it internal audit specialist jobs near martínez, b

Empleos de Contract Manager en Buenos Aires, Buenos Aires

Empleos de Contract Manager en Córdoba, Córdoba

Empleos de Community Manager en Morón, Buenos Aires

Empleos de Paid Media Specialist en Provincia De Buenos Aires

Empleos de Language Specialist en Buenos Aires, Buenos Aires

Empleos de Desarrollador A Senior en Córdoba, Córdoba

Empleos de Senior Sales Engineer en Buenos Aires, Buenos Aires

Empleos de Senior Ai Ml Engineer en Buenos Aires, Buenos Aires

Empleos de Senior Sales Specialist en Paraná, Entre Ríos

Empleos de Content Specialist en Buenos Aires, Buenos Aires

Empleos de Intelligence Specialist en Buenos Aires, Buenos Aires

Empleos de Language Specialist en Desde Casa

Empleos de Analista Contable Senior en Capital Federal, Buenos Aires

Empleos de Operations Specialist Ecommerce en Provincia De Buenos Aires

Empleos de Internal Audit en Quilmes, Buenos Aires

Empleos de Director It en Capital Federal, Buenos Aires

Empleos de Director De en Buenos Aires, Buenos Aires

Empleos de Regional Director en Munro, Buenos Aires

Empleos de Gerente Regional De Transformación Digital Glex en Provincia De Buenos Aires

Empleos de Crm Specialist en Morón, Buenos Aires

Internal Investigations & Compliance - Senior Manager

PwC -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Tiempo completo

Descripción completa del empleo

Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Senior Manager

Job Description & Summary

The Opportunity

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Encouraging everyone to have a voice and invite opinion from all, including quieter members of the team.

Dealing effectively with ambiguous and unstructured problems and situations.

Initiating open and candid coaching conversations at all levels.

Moving easily between big picture thinking and managing relevant detail.

Anticipating stakeholder needs, and developing and discussing potential solutions, even before the stakeholder realizes they are required.

Contributing technical knowledge in the area of specialism.

Contributing to an environment where people and technology thrive together to accomplish more than they could apart.

Navigating the complexities of cross-border and/or diverse teams and engagements.

Initiating and leading open conversations with teams, clients and stakeholders to build trust.

Upholding the firm's code of ethics and business conduct.

Responsibilities

Receiving and investigating reported concerns of possible misconduct; serving as a confidential and non-retaliatory resource for all partners and employees who have questions or concerns

Conducting timely, effective and independent investigations; developing investigation plans; conducting interviews of reporters, witnesses and subjects of concerns; collecting all relevant evidence; making and reporting on investigation findings; document all investigative steps in the firm’s ethics case management system and an Executive Summary; and when claims are substantiated, facilitate and lead the discipline committee process; and confirming all is consistent with the established robust internal investigations processes and best practice.

Collaborating with key stakeholders across the firm including the People team, Risk Management, Information Security and the Office of General Counsel (OGC).

Conducting root cause analyses, identifying potential areas of compliance vulnerability and risk, as well as control gaps, and develop / implement corrective action plans for resolution, developing and improving policies and processes; and provide general guidance on how to avoid or deal with similar situations in the future.

Supporting functional leaders as needed from an ethics or compliance perspective, including colleagues in the People team, Risk Management and OGC, and transition to them matters more appropriate for their handling given their subject matter speciality.

Drafting and delivering ethics and compliance training and communications with subject matter specialists in Learning & Development and our communications functions through an established firm-wide schedule and cadence, as well as ad hoc when needed.

Preparing trend analyses, analyzing ethics and compliance data and preparing reports for management.
Understanding the importance of responsible Information Management, including Information Security and Data Protection
Ensuring correct Information Security Management practices

What You Must Have

At least a Bachelor of Laws (LL.B.) degree from an accredited law school/university
At least 7 years of experience
Oral and written proficiency in English required

What Sets You Apart

Possessing audit or investigation skills, preferably involving complaints of law, regulation and integrity violations, including harassment, discrimination, retaliation, time, expense, gifts and entertainment fraud, conflicts of interest, and breach of privacy/confidentiality

Leveraging strong written and verbal communication skills, including receiving and investigating complaints; conducting challenging, sensitive and confidential conversations; providing policy guidance; supporting policy maintenance and development; delivering ethics communications and training; and conducting trend analyses

Conducting root cause analyses including change agility, especially the abilities to analyze data and report on trends and continuously improve processes to align with regulatory and business changes

Operating with a high degree of independence and accountability in the receipt, triage and investigation of complaints, while guiding, coaching and collaborating with internal leaders, staff, clients and vendors

Organizing and prioritizing responsibilities in order to manage multiple projects concurrently

Collaborating with stakeholder functions in an internal investigations process, including HR, Legal, Internal Audit, IT, Security, Finance, and Procurement, seeking diverse views to encourage improvement and innovation
Serving as a subject matter specialist in the development, interpretation, and maintenance of policies and practices through everyday business consultations and/or collaborations with key internal E&C stakeholders

Performing work and collaborating in multi-cultural, multi-lingual, diverse and inclusive environments

- Communicating effectively-verbally and in writing—with local leadership, partners and staff, peer co-workers, subject matter specialists, emphasizing the development of clear, concise, well-written documents and presentations

Leading, coordinating, implementing follow-up, and documenting assigned activities thoroughly and in a timely manner

Developing management reporting, including ad hoc reports in response to the needs of the business, local leadership, and PwC US E&C leadership

Handling conflicts with professionalism and respect while working under pressure

Managing ethics, code-of-conduct, compliance and related topics, policies and processes from an Ethics & Compliance or related perspective (e.g., audit, legal, forensic investigations, HR, IT, finance, security or procurement)

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

Postulate ahora

Refiná tu búsqueda

it internal audit specialist empleos en martínez, b

Internal Investigations & Compliance - Senior Manager

SEO Specialist

Lifecycle Specialist, Contract Management - LATAM

SEO Specialist

Accounts Payable Specialist

Safety Specialist I - Mexico and Argentina - Hybrid

IATA Specialist Marken

CRM Specialist

Senior Director Functional Area Geography Lead Clinical Data Management, External Data Management

Lifecycle Specialist, Time and Attendance - AMER

Senior Director, Functional Area Geography Lead, Clinical Data Management

Contracting Risk & Independence Senior Manager - US Client

GL Team Lead II

Safety Specialist I - Mexico and Argentina - Hybrid

Assurance FAAS- Senior Associate - Treasury cash/bank management

Treasury SR Specialist - South Cone (LATAM)

Safety Specialist I

Sr. Safety Specialist

IT Internal Audit Specialist

More jobs to discover

Quiero recibir la alerta de empleo más reciente para it internal audit specialist en martínez, b

Explorar empleos en más ubicaciones

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado