Resultados de la búsqueda: 84 vacantes
...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 capacity to...
...and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit... ...outside auditors to help reconcile discrepancies or support the external auditing function.
Supervisory Responsibilities:
This...
...lingual. (English-Spanish)
~ Capacity to work extended hours when necessary.
~ Ability to comply with budgets and deadlines.
~ External audit experience
Personal Characteristics:
Positive personality.
Organized and results-oriented.
Client focus....
Centeno Figueroa & Co. CPA PSC
Guaynabo
Hace 2 meses
...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...
...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.
# Participar en...
...Liquidity, Data Breach, Technology Outages, Natural Disasters, External Fraud, and Pandemic, among others). This position will be mainly... ...Management Program information with internal and external auditors.
• Ensure maintenance of the crisis members and plans through...
...affiliate level. Active participation and support in internal and external audits.
Responsibilities
Completes accurate month-end and... ...analytic reviews. Interacts with both internal and external auditors as required.
Handles accounts payable duties that are work at...
...peers, management and staff to set and / or follow priorities driven by business needs.
• Regular interaction with internal / external auditors, government agencies, and other regulatory agencies or institutions.
• Works closely with Warehouse, Sterile and Non Sterile...
...payroll, and employee records.
Successful completion of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff, including...
...gestionar cheques devueltos con el cliente.
Responsable de recibir y controlar los expedientes de clientes.
Ayudar en auditorías externas
Requisitos
~1 a 3 años de experiencia en contabilidad o posición similar
~ Bachillerato en Administración de empresas...
...Handle corporate debt reports and monitor payment obligations related to debt.
Facilitate reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application.
Monitor and align SOX controls for the treasury area, implement analytical...
...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 clericales...
...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....
...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...
...statements or other special work.
• Type all the footnotes and prepare audit opinions as needed.
• Assist the auditors with document’s back ups procedures when necessary.
• Maintain a “work in process” file for each job until their final issuance...
...timely and properly completed. Helps team members 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,...
...management. Coordinate with other departments to ensure timely delivery of pet ingredient and material products. Coordinate with external suppliers to ensure quality assurance of pet materials/products. Job Qualifications Strong Analytical Skills Bachelor's Degree In...
...correct installation and operation of machinery.
Models company values and ethical behavior in all relationships with internal and external customers.
Assures the proper operation of a wide variety of mechanical machines and devices including pumps, engines, motors,...
...execute.
• Adapts quickly to change and supports others to adapt as well.
• Understands and anticipates the needs of internal and external customers, meeting their expectations and requirements. Uses customer needs as basis for decision making and organizational action...
...relationship with customers by providing support for their accounts needs.Assist and provide a high-level of service to internal and external customers.Manages client complaints or complex queries to relevant departments in a timely/urgent manner.Perform established...
