Resultados de la búsqueda: 297 vacantes
...supervisory 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...
...and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit... ...related experience.
Certifications / Licenses
CPA
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)...
...Centeno Figueroa & Co. CPA PSC:
Centeno Figueroa & Co. was founded in 1990 by Nestor Centeno after a tenure of experience in international accounting firms and public corporations.The Firm started providing general accounting and audit services while specializing in...
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...
Our Company
Joining ¹ H&R Block as an experienced Bookkeeper means you'll deliver exceptional bookkeeping, payroll and customer services.
You'll be an integral part of showcasing our passion and pride and delivering on the H&R Block brand purpose to provide ...
...managed at the affiliate level. Active participation and support in internal and external audits.
Responsibilities
Completes accurate... ...analytic reviews. Interacts with both internal and external auditors as required.
Handles accounts payable duties that are work...
...Opportunity
General Description
Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable... ...and enhance different competencies in order to grow as an auditor.
Essential Duties and Responsibilities
Manages and...
...and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal, state, and local... ...of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff,...
...General Description
Solid knowledge of SOX internal controls over financial reporting,... ...meetings with business units as well as auditors to discuss findings and remediation plans... ...over financial reporting, as an auditor or an internal control function such as...
...wide range of non-traditional services in relation to other international and local public accounting firms, is looking for an Administrative... ...and prepare audit opinions as needed.
• Assist the auditors with document’s back ups procedures when necessary.
•...
...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...
...verificando que este completo, tanto el efectivo, como los cheques internos u otro papel con valor monetario. Maneja y es responsable... ...reservación, contratos y tarifas en cada uno de los casos.
Reporta al Auditor Nocturno cualquier discrepancia en la aplicación de tarifas...
...might include existing policies, procedures, laws, regulations, internal controls, etc.:
• The incumbent is responsible for the day-to... ...needs.
• Regular interaction with internal / external auditors, government agencies, and other regulatory agencies or institutions...
...monthly liquidity reporting while establishing and sustaining internal controls for cash management.
Forecast cash receipts and vendor... ...debt.
Facilitate reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application.
Monitor and...
...Responsibilities:
1. Coordinate, prepare, provide, and monitor the statutory requirements per the list of information from the external auditors and the Tax COE team (for the primary and secondary tax filings) and respond directly to them any additional inquiries.
2....
...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...
...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...
...criterios correspondientes a una sana operación.
2.Generar informes de planes y estatus de procesos departamentales
3.Realizar auditorías sobre el cumplimiento de los departamentos con sus procesos operacionales conforme el Plan anual de auditorías aprobado por el...
...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,...
...ACH y 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...
