Resultados de la búsqueda: 352 vacantes
Job Type
Full Time Opportunity
General Description
Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.
Essential Duties and Responsibilities
Performs interviews and...
...assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit.
Essential Duties and Responsibilities
Establishes audit objectives...
...mientras haya una relación de trabajo. Patrono usuario de E-Verify.Requisitos:REQUISITOS: -BACHILLERATO EN SISTEMAS DE INFORMACION (IT) -EXPERIENCIA PREVIA EN LA PROFESION DE IT -EXCELENTES DESTREZAS EN SISTEMAS COMPUTARIZADOS -EXPERIENCIA EN SOFTWARE, HARDWARE Y TROUBLESHOOTING...
...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...
Descripción de la empresa
Somos una Agencia de Empleos Temporeros en el área de Bayamón
Requisitos
Responsible for providing technical assistance in hardware and software users within the company and airlines. Handles the installation and configuration of the...
Growing Accounting Firm in the metro area is looking for an exceptional person to fill the position of Audit Manager. The person should possess the following attributes:
Skills and Experience:
~ Bachelor's degree in accounting.
~ Certified Public Accountant with...
Centeno Figueroa & Co. CPA PSC
Guaynabo
Hace 2 meses
...ofrecer apoyo a todos los asociados de la empresa
Verificar la funcionalidad de los componentes ¨software¨ ¨hardware¨ y herramientas de IT.
Monitoriar el cumplimiento de políticas, procedimiento y controles internos para las actividades de administración de los sistema...
...BR IT Synergy LLC (Synergy) is the technology arm of one of the largest conglomerates in Puerto Rico. It was created in 2009 with the purpose of having a presence and representation in front of the Puerto Rico Telecommunications Regulatory Board. Since then, Synergy has...
...technology, and entertainment company offering a truly better way to live and connect with what matters most, wherever you are, doing it better than any other company.
What's the role?
The Information Security Officer helps to keep LLA safe, learning skills and...
...countries supported. This position is the liaison with the external auditors and the Affiliates by coordinating all statutory requests during... ...base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the...
...Hurricane Season, Public Safety Health issues, Natural Disasters, or IT/Cyber incidents) and notify management of the probable impact on... ...Management Program information with internal and external auditors.
• Ensure maintenance of the crisis members and plans through...
...Steps from the vibrant Condado district and the clear waters of its famed beach, the newly-built hotel features 233 rooms and suites... ...of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff,...
...understand how to develop and enhance different competencies in order to grow as an auditor.
Essential Duties and Responsibilities
Manages and executes the assigned audits for Popular, Inc. and its subsidiaries, including management testing of key financial, regulatory,...
...recapitalization or disposition. Highgate has a proven record of developing its diverse portfolio of bespoke lifestyle hotel brands, legacy... ...all times.
Maintain visual contact with the Front Desk/Night Auditor and the front door of the hotel by remaining in the Lobby area...
...live and connect with what matters most, wherever you are, doing it better than any other company.
What's the role?
As a Senior... ...to debt.
Facilitate reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application.
Monitor...
...cuentas por cobrar y pagar. Conocimiento en procesos con cheques, rembolsos, cobros y reconciliación bancaria. Manejo de archivo y auditoría. Dominio Avanzado de Quickbooks. Manejo y uso efectivo de ( Word, Excel y Power Point). Disponibilidad completa e inmediata....
...mensuales, trimestrales y anuales.
# Desarrollar y mantener procedimientos contables sólidos y políticas internas.
# Coordinar auditorías internas y externas y colaborar con los auditores.
# Supervisar la gestión de tesorería y administración de efectivo.
#...
...documentos, informes y métricas para garantizar su precisión, eficiencia y conformidad con los estándares establecidos.
Realizar auditorías periódicas sobre el cumplimiento de los departamentos con los procesos operacionales, siguiendo el plan anual aprobado....
...procesos con cheques, rembolsos, cobros y reconciliación bancaria, pago de Ivu, Fondo, IRS y Hacienda. Conocimiento Manejo de archivo y auditoría. Dominio Avanzado de Quickbooks. Manejo y uso efectivo de ( Word, Excel y Power Point). Disponibilidad completa e inmediata....
...Ability to coordinate meetings with business units as well as auditors to discuss findings and remediation plans.
Essential Duties... ...experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX. ITGC and banking industry...
