Empleos de Auditor interno senior

 ...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... 

 ...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)... 

Direct plant operations: conditioning, packaging, inventory management. Ensure that that all work done with sensitive breeding material meets regulatory compliance standards. Operate and maintain appropriate equipment for a given job/task and follow all safety and quality...

Every day, it feels like healthcare becomes less about the practice of medicine. Hospitals and private practices operate on razor-thin margins, caught between the bureaucracy of insurance companies and ballooning administrative costs. And technological advancements — from...

 ...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... 

 ...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... 

 ...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... 

 ...supervision scheduler will use Microsoft Online (Microsoft Project) to create, maintain, analyze, and report on the project, in support of internal and external requirements and best industry standards. The successful candidate will be autonomous, self-driven, self-motivated,... 

 ...controls in place. Identifies emerging issues and trends to inform decision-making. Acts as the prime subject matter expert for internal/external stakeholders. Defines business requirements for analytics and reporting to ensure data insights inform business... 

 ...Accounting or Industrial Engineering. Experience Three to five years of related experience in operational risk, vendor management, internal audit or compliance.   Additional Information • Risk Management background is essential. • Strong project management... 

 ...product specifications. Reviews and verifies data generated by others to determine conformance with product specifications. Understands internal business process, to make appropriate prioritization of their assigned work duties. Has experience and command of multiple... 

 ...Contract Role: Senior Cost Estimator/BCA Reports to: Procurement Project Lead Location: San Juan / Guaynabo, PR IN-OFFICE Who we are: DCMC Partners, a Great Place to Work®-Certified company, is a leader in providing program and crisis management services... 

 ...policies and procedures. Document any findings and its outcome and promptly escalate to senior management any issues. As the appointed regulatory liaison, independently manage internal and regulatory audits and exams by coordinating, tracking and documenting all... 

 ...YouTube and  LinkedIn .  Job Description Purpose The Senior Cost Analyst is responsible for financial accounting, cost...  ...according to the established procedures. Responds to requests for internal audit, external audit and intercompany billing for tax... 

Job Description: Ensure that the tasks and/or projects under his/her supervision are completed within the established time, scope, budget, quality, and client satisfaction. Provide technical and business expertise in the completion of the identified initiatives by the...

 ...leader in the industrial equipment industry with more than 50 years of establishment in Puerto Rico and LATAM. You are looking for a Senior Project Manager. Responsibilities and Duties Lead the Project Management Office (PMO): Lead the PMO and oversee project... 

 ...other company. What's the role? As a Senior Analyst Treasury & Liquidity, you'll...  ...reporting while establishing and sustaining internal controls for cash management....  ...reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application... 

 ...At  Freshly Commerce , we’re hiring a  Senior Full-Stack Developer (Ruby on Rails + React)to help grow our 3 Shopify apps for brands and retailers globally, like Glossier, Sennheiser, and Godiva. Our apps simplify operational complexities like inventory management, order... 

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 ...