Resultados de la búsqueda: 187 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...
...thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global...
Marriott International
Dorado
1 día atrás
...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,...
...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...
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
...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...
...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...
...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...
...submitting supporting documentation to the auditors.
Has authority to make on-the-spot... ...workflows of a division or program to improve its effectiveness, efficiency, and performance... ...others or managing projects is preferred.
IT experience related preferred but not...
...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...
...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,...
...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,...
...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...
...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.
#...
...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...
...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...
...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...
...telefónicas.
10. Atiende solicitudes de documentos de personal y suministra información a las personas que la requieran.
11. Realizar auditorías periódicamente a los expedientes de empleados.
12. Procesa en la computadora información solicitada.
13. Desglosa, ordena,...
