• Lead and support the execution of a Risk Management & Internal Control (RMIC) program. • Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program. • Facilitate annual enterprise risk assessments across financial, operational, strategic, and compliance areas. • Maintain and update RMIC implementing guidance and internal control documentation. • Identify material weaknesses and significant deficiencies, and validate corrective actions. • Support internal control testing (design and operating effectiveness), remediation efforts, and Corrective Action Plan (CAP) development. • Review SOC 1 reports and map Complementary User Entity Controls (CUECs) to internal controls. • Develop dashboards and executive-level reporting to communicate risk posture and control effectiveness. • Collaborate with stakeholders to ensure audit readiness and continuous improvement of internal control processes.

• Design, build, and enhance applications and reporting solutions to drive operational efficiency and data-driven decision-making. • Leverage Microsoft Power Platform tools to automate workflows and modernize legacy processes. • Build and enhance applications, workflows, and reporting solutions using Power Apps, Power Automate, Power BI, SharePoint, and Dataverse. • Translate business requirements into functional, scalable solutions. • Design, configure, and implement web-based applications and reporting tools. • Develop and maintain system documentation, including standard operating procedures (SOPs). • Identify system dependencies, troubleshoot technical challenges, and implement solutions. • Collaborate with cross-functional teams to gather requirements and prioritize enhancements. • Support deployment activities and conduct post-deployment reviews.

• Auxiliar no cadastro, atualização e manutenção de produtos na plataforma de e-commerce • Acompanhar indicadores de desempenho (tráfego, conversão, ticket médio, abandono de carrinho) • Apoiar campanhas promocionais e ações de marketing digital (e-mail, push, redes sociais) • Monitorar e reportar a disponibilidade de estoque e precificação competitiva • Colaborar com times de logística, marketing e atendimento para garantir a experiência do cliente • Elaborar relatórios periódicos de performance para a liderança

• Ensure all account information is accurate, organized, and up to date from the time a sale closes through final billing • Gather updates from Account Managers, maintain internal systems, and document changes in scope, cost, schedule, and pricing • Serve as the operational link between Account Managers and Sales Operations to support timely, accurate invoices • Monitor schedule updates and coordinate with Construction to confirm milestones when progress or timelines are unclear • Collaborate with Finance, Construction, and Operations to resolve documentation or billing discrepancies • Prepare financial summaries, maintain consistent and audited documentation across systems, and help ensure smooth handoffs between teams