...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:
Directly...
...computer headset with a microphone
High-speed Internet connection (Download 10 Mbps, Upload 10 Mbps)
Webcam capability (internal or external)
Operating System: Minimum Requirements
~ PC or Laptop (Windows 7 or higher / Mac OS Big Sur or higher)
~ Mac processor- Core...
...assurance principles and appropriate procedures relevant to area.
Sign-on Bonus - To be eligible for the sign-on bonus you must be an external candidate who is hired into an eligible full time benefited position.
Work location: Guaynabo, Puerto Rico . We are able to...
...call records for all field contacts; submit reports and paperwork
Represent a positive and professional image of the company externally and internally
Collaborate with Commercial partners
Qualifications:
The knowledge necessary to perform the...
...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...
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...
...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....
...Excelente oportunidad de empleo como Cobrador Externo para compañia en la industria de finanzas. Realizara gestiones de cobros a clientes con cuentas en atrasos o delincuencia. Salario: $11.50 por hora + incentivos mensuales Full-Time Lunes a Viernes y Sabados alternos...
...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...
Additional Information Pay: $15.92/hour, Full TimeBenefits, Free Parking, Free Meal, 401K, Paid Holidays
Job Number 24084827
Job Category Rooms & Guest Services Operations
Location Dorado Beach a Ritz-Carlton Reserve, 100 Dorado Beach Drive, Dorado, Puerto ...
Marriott International
Dorado
1 día atrás
...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
...operations, and the environments in which AbbVie operates. This includes providing oversight and direction related to compliance with EHS external regulations and internal policies/procedures worldwide and directly leading the development, implementation, execution, and...
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...
...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...
...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...
...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...
...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...
...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...
...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...
...will involve the initial preparation of gathering information, analyzing, organizing, and submitting supporting documentation to the auditors.
Has authority to make on-the-spot decisions for issues/questions arising from auditing and compliance perspectives. May...
...Verifica conteo de la totalidad del "batch" de producción.
Participar en corridas de protocolos, validaciones y en procesos de auditorías cuando son requeridos.
Asistir durante el proceso de línea clara (Line Clearence) en los cambios de código.
Muestrea e...
...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...
...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....
...Highgate Hotel’s rules and regulations.
Use proper radio etiquette at all times.
Maintain visual contact with the Front Desk/Night Auditor and the front door of the hotel by remaining in the Lobby area when not on property walks.
Maintain and review daily activity...
...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....
...procedures.
• Support controls activities by gathering, releasing, and/or providing requested data related to SOX Disclosure, Internal, External Audits, etc. in coordination with management develop action plan to correct deficiencies.
• Promptly response to customer...
...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...
...payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
# Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
# Files required tax forms with...
...prompt attention.
Provide professional and personalized attention with courtesy, friendliness, and respect to all internal and external clients.
Guide clients on current offers, financial leasing products and services, conventional loans, and PRP in accordance with...