Empleos de Auditor interno en Puerto Rico

 ...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...

 ...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... 

 ...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... 

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...

 ...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 communication of strategies and... 

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 ...

 ...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... 

 ...financieros mensuales, 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... 

 ...analyzing, organizing, and submitting supporting documentation to the auditors. Has authority to make on-the-spot decisions for issues/...  ...complex or diverse information. Help & Support the internal unit with the procurement process. Minimum Education Bachelor... 

 ...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... 

 ...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... 

 ...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,... 

 ...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... 

 ...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... 

 ...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...