Global Trade, Internal Audit Manager

🕒 Outubro 27

🎰 Nevada – Remoto

🎰 Nevada – Remote

💵 $107.500 - $204.500 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

👔 Gerente

👻 Score fantasma 0%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 15 dias.
• As vagas desta empresa costumam ser preenchidas em 21 dias.

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RTX

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 2020

🏭 Manufatura

💼 Consultoria

📦 Logística

Manufacturing • Consulting • Logistics

A RTX é uma empresa globalmente reconhecida nos setores aeroespacial e de defesa, dedicada a tecnologias transformadoras e inovações marcantes. Ela opera por meio de diversos negócios, incluindo Collins Aerospace, Pratt & Whitney e Raytheon, com foco em voo sustentável e conectado, além de sistemas de defesa mais inteligentes. A RTX está comprometida com a diversidade, equidade e inclusão em toda a empresa e visa resolver os problemas mais complexos do mundo com tecnologia de ponta e talento. Além disso, a RTX está envolvida em projetos significativos, como a atualização do Núcleo do Motor F135 e o desenvolvimento de sistemas de defesa contra mísseis. A empresa enfatiza a responsabilidade corporativa e práticas sustentáveis.

Descrição

• Participate in completing risk-based audits on assigned engagements • Manage projects or processes and coach and review work of staff team members • Assess risk of key business processes and prepare audit plans and specific audit programs • Create process maps of significant financial, business, and operational processes • Identify internal control weaknesses and recommend opportunities for improvement • Prepare clear, concise audit reports • Present audit conclusions and recommendations to senior management • Engage in continuous self-improvement and add technical skills as needed • Analyze data streams into actionable insights for stakeholders • Perform continuous auditing through complete-data-set testing and real-time audit-evidence testing • Use predictive analytics and analytic capabilities to predict events and maximize opportunities • Explain policies, practices, and procedures to organizational stakeholders • Support decision-makers with recommended courses of action • Contribute to risk analysis and discussions with customers and internal teams • Suggest minor system and process enhancements to solve problems or improve effectiveness • Travel to RTX site locations for collaboration as needed, up to 30%

🎯 Requisitos

• U.S. citizenship is required • Typically requires a University Degree in Finance or Accounting and minimum 8 years prior relevant experience in audit, or an Advanced Degree in a related field and minimum 5 years of experience • Minimum 3 years experience with ITAR/EAR • Extended working knowledge in compliance with ITAR and EAR regulations • Experience with Global Trade audits and assessments and continuous risk monitoring • Knowledge in CBP, OFAC, ATF regulations a plus • Certified in other USG compliance related accreditations • Active DoD security clearance a plus • Willingness to travel to RTX site locations for group or customer collaboration as needed, up to 30%

🏖️ Benefícios

• Healthcare, wellness, retirement and work/life benefits • Parental (including paternal) leave • Flexible work schedules • Achievement awards • Educational assistance • Child/adult backup care • Medical, dental, vision, life insurance • Short-term disability • Long-term disability • 401(k) match • Flexible spending accounts • Employee assistance program • Employee Scholar Program • Paid time off and holidays • Annual short-term and/or long-term incentive compensation programs may be available

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