Empleos de Auditor IT en Carolina

Contratista de tientas. Funciones: Acercarse a la zona asignada por el supervisor para visitar diversos establecimientos comerciales. Validar que las tiendas cumplan con los requisitos establecidos por la compañía. Informar a los propietarios o gerentes de...

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...

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...

 ...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... 

 ...ready to provide valuable assistance for all your corporate and individual financial needs in a wide range of industries. Senior Auditor Salary range: $40k + Requirements: Minimum of three years recent experience working in a public accounting environment.... 

El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions...

 ...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... 

 ...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... 

 ...and general inquiries. Physical Demands: The role requires long periods of sitting and the use of computers and office equipment. It may also involve some light physical effort, such as moving or lifting light items typically not exceeding 20 pounds. AIREKO is... 

 ...of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature... 

 ...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,... 

 ...operacionales. Generar informes de planes y estatus de procesos departamentales para el Gerente de Cumplimiento y Calidad. Realizar auditorías sobre el cumplimiento de los departamentos con los procesos operacionales. Preparar y enviar reportes al Departamento de Salud... 

 ...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... 

 ...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... 

 ...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,... 

 ...Description This role conducts independent tests of systems, applications, and general technology-related processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, data accuracy,... 

 ...reports, and year-end reports. Utilize the FMAX Platform with all its capabilities: establishing correct benchmarks for the reports,...  ..., and perform RSVP calls. Perform any additional task as it may deemed by the Firm. Education Bachelor's Degree in Business... 

 ...Prepare and submit annual tax reports, including 480 and W2 forms, and quarterly reports Prepare payroll and corresponding taxes. Prepare and file Sales and Use Tax Assist external auditors Prepare investment reports, providing detailed analysis and insights... 

 ...reporte 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... 

 ...las rentas aplicadas a las habitaciones correspondan a la reservación, contratos y tarifas en cada uno de los casos. Reporta al Auditor Nocturno cualquier discrepancia en la aplicación de tarifas antes del cierre de auditoria. Responsable de la preparación de los...