Resultados de la búsqueda: 316 vacantes
...supervisory responsibilities.
Education
Bachelor's Degree in Computer Science or Information Systems
Experience
Experience in internal or external auditing, or information technology; preferably in financial institutions.
Other Qualifications
• Analytical...
...Practice Group (RPG) of the Audit Division and support the General Auditor to develop, manage, promote, and integrate all aspects of the... ...and Compliance team to build and continuously reevaluate the Internal Audit Plan.
• Lead strategic plan initiatives, ensuring that...
...and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit... ...related experience.
Certifications / Licenses
CPA
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)...
...Título del Puesto: Auditor de Calidad "Somos un patrono con igualdad de oportunidades en el empleo que mantiene la política de emplear y retener a los mejores candidatos independientemente de la raza, color, edad, religión, sexo, origen nacional, discapacidad física o...
Verifica que las ordenes despachadas estén correctas según asignado. Para solicitar:Email: ******éfono: 787-662-1026Requisitos:Cuarto año de Escuela Superior. Preferible, experiencia previa auditando órdenes e inventario. Licencia de conducir de Puerto Rico vigente categoría...
...Estamos buscando dos Auditores de Campo Junior altamente motivados para recolectar datos en diferentes tiendas, mantener la muestra operativa, serán responsables de realizar visitas regulares, participar en eventos, promover eventos para el público y ejecutar acciones...
...less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We...
Marriott International
San Juan
1 día atrás
...Centeno Figueroa & Co. CPA PSC:
Centeno Figueroa & Co. was founded in 1990 by Nestor Centeno after a tenure of experience in international accounting firms and public corporations.The Firm started providing general accounting and audit services while specializing in...
Centeno Figueroa & Co. CPA PSC
Guaynabo
Hace 2 meses
Our Company
Joining ¹ H&R Block as an experienced Bookkeeper means you'll deliver exceptional bookkeeping, payroll and customer services.
You'll be an integral part of showcasing our passion and pride and delivering on the H&R Block brand purpose to provide ...
...Opportunity
General Description
Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable... ...and enhance different competencies in order to grow as an auditor.
Essential Duties and Responsibilities
Manages and...
...Support the fund's compliance requirements and collaborate with internal and external stakeholders. Manage borrower reporting, follow up... ...accurate and comprehensive documentation, responding to auditor inquiries. Implement corrective actions to enhance the fund's operational...
...wide range of non-traditional services in relation to other international and local public accounting firms, is looking for an Administrative... ...and prepare audit opinions as needed.
• Assist the auditors with document’s back ups procedures when necessary.
•...
...General Description
Solid knowledge of SOX internal controls over financial reporting,... ...meetings with business units as well as auditors to discuss findings and remediation plans... ...over financial reporting, as an auditor or an internal control function such as...
...and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal, state, and local... ...of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff,...
...Assists management during FDA inspections by interacting with FDA/auditors during inspection or audits. 14. Provides annual revision of... ...personnel by updated operational procedure. 17. Collaborates with internal /external clients as requested and or permitted by immediate...
...de volumen de negocio en el portal de informes de la OCS antes del 31 de marzo.
Colabora con las distintas peticiones de la auditoría interna y externa.
Apoya al contador y/o supervisor en funciones según sea solicitado.
Realiza funciones administrativas y...
...might include existing policies, procedures, laws, regulations, internal controls, etc.:
• The incumbent is responsible for the day-to... ...needs.
• Regular interaction with internal / external auditors, government agencies, and other regulatory agencies or institutions...
...monthly liquidity reporting while establishing and sustaining internal controls for cash management.
Forecast cash receipts and vendor... ...debt.
Facilitate reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application.
Monitor and...
...for a SOX Compliance that helps coordinate all Departments and internal efforts be in compliance with SOX.
RESPONSABILITIES:
~Evaluate... ...Accountant (CPA), or equivalent, preferred; Certified Internal Auditor (CIA), or equivalent, preferred; and Certified Information...
...verificando que este completo, tanto el efectivo, como los cheques internos u otro papel con valor monetario. Maneja y es responsable... ...reservación, contratos y tarifas en cada uno de los casos.
Reporta al Auditor Nocturno cualquier discrepancia en la aplicación de tarifas...
