Resultados de la búsqueda: 159 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...
...Desarrollar y mantener procedimientos contables sólidos y políticas internas para garantizar el cumplimiento
normativo y la integridad de los datos financieros.
Coordinar y facilitar auditorías internas y externas, colaborando estrechamente con los auditores para...
...recovery procedures when appropriate.
• Lead audit process to discuss the Crisis Management Program information with internal and external auditors.
• Ensure maintenance of the crisis members and plans through annual reviews and team leader updates as changes take...
...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...
...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...
...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...
...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...
...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.
•...
...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...
...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...
...determine 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,...
...a strong 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...
...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...
...risk, and ensuring compliance with company policies and regulations.
# Excellent communication skills to interact effectively with internal stakeholders and external suppliers. This includes the ability to articulate requirements, negotiate terms, and resolve conflicts...
...Experience: No supervisory experience.
REQUIRED QUALIFICATIONS
License or Certification: Valid Driver's License
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We...
Marriott International
San Juan
1 día atrás
