103 Empregos para Certified Information Systems Auditor - Brasil
Auditor de compliance e controles internos - cuiabá/mt
Cuiabá, Mato Grosso
RECURSOS HUMANOS
Publicado há 10 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Planejar auditorias, definindo escopo, objetivos, cronograma e metodologia.
Emitir relatórios técnicos e objetivos, com recomendações para a gestão, após visita à localidade específica, indicando fatos, causas, sugestões e efeitos, para demonstração e análises gerenciais.
Comunicar irregularidades identificadas às áreas responsáveis, e/ou à Diretoria.
Acompanhar plano de ações das áreas auditadas.
Participar das discussões dos eventos indicados nos relatórios de auditoria, emitindo parecer acerca dos assuntos, para orientação e melhoria dos processos.
Avaliar a eficácia dos controles internos, processos, sistemas e procedimentos.
Analisar processos administrativos e comerciais, por meio de levantamentos específicos em documentos, e-mails e outras fontes, para cumprimento das normas da empresa.
Auxiliar nas investigações analisando documentos, bens, valores nas diversas operações realizadas pela empresa, para criação de normas internas e garantia do cumprimento das mesmas.
Disponibilidade para viagens.
Desculpe, este trabalho não está disponível em sua região
0
Director - Research Information Systems
Serra, Espírito Santo
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
1
Director - Research Information Systems
Salvador, Bahia
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
2
Director - Research Information Systems
Fortaleza, Ceará
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
3
Director - Research Information Systems
Belém, Pará
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
4
Director - Research Information Systems
Aracaju, Sergipe
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
5
Director - Research Information Systems
Rio de Janeiro , Rio de Janeiro
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
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6
Director - Research Information Systems
Santa Catarina , Santa Catarina
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
7
Director - Research Information Systems
Cuiabá, Mato Grosso
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
8
Director - Research Information Systems
Goiânia, Goiás
Remote Jobs
Publicado há 3 dias atrás
Trabalho visualizado
Descrição Do Trabalho
Overview
Employer Industry: Higher Education Research Administration
What to Expect- Define and execute the strategic direction for research information systems aligned with institutional goals
- Oversee the selection, development, and integration of research administration system components
- Serve as a liaison among research faculty, administrative staff, IT professionals, and external partners
- Direct multidisciplinary teams in planning and executing system implementations and process improvements
- Establish and enforce policies for data stewardship, privacy, and regulatory compliance
- Bachelor's degree required
- 8+ years of relevant experience, including 3+ years of supervisory experience
- Demonstrated experience managing large-scale, complex technology projects
- Strong knowledge of regulatory and compliance frameworks relevant to research data
- Proven leadership and team management skills
- Master's degree in information systems, computer science, research administration, or a related field
- Experience with cloud-based research infrastructure and SaaS research administration solutions
- Familiarity with data standards and interoperability frameworks for research data
- Active participation in national or international research IT or research administration associations
- Salary up to $145,700
- Generous benefits package including comprehensive medical, dental, and vision coverage
- Robust retirement plans and substantial paid time off, including holidays, vacation, and sick leave
- Exceptional 75% tuition discount for employees and eligible family members
- Opportunity for remote work flexibility within the U.S.
- Chance to lead innovative projects that enhance research productivity and data stewardship
Desculpe, este trabalho não está disponível em sua região
9