Resultados de la búsqueda: 192 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)...
...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...
...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
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 ...
...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,...
...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.
•...
...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...
...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...
...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...
...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...
...mediante el sistema IDEAL o someter los documentos correspondientes.Puede conseguir el referido formulario en una Colecturía de Rentas Internas o en la Colecturía de Rentas Internas Virtual del Departamento de Hacienda.No se aceptarán copias de planillas de contribución...
...that may pose a risk to the organization.Produces clear and concise written materials appropriate for submissions to senior level internal clients.Ability to share information and responsibilities to achieve common division goals. Anticipates opportunities and potential...
..., según el nivel de funcionamiento e independencia de cada uno de estos. Asegurar el estricto cumplimiento con los procedimientos internos, de seguridad ocupacional, control de salubridad y cualquier otro requerido para un centro de cuidado por regulación o por el Departamento...
...recommends changes to improve the effectiveness of the business's management.
Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with colleagues and clients. Highly develop written and verbal...
...resolves technical issues related to module’s interfaces and other matters.
• Communicate and work with the Ariba support team, internal IT or other units to resolve system and/or data related issues.
• Manages and controls all system module maintenance and tracking...
$70 000 por año
...systems, SQL and other programming skills are a plus as well as a bachelor's degree in industrial engineering or similar focus. International travel is required up to 50%. Must be able and willing to spend 50% -75% of time in our plants in Puerto Rico, Dominican Republic...
