Resultados de la búsqueda: 179 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 ...
...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...
...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...
...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...
...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,...
...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...
...documentos, informes y métricas para garantizar su precisión, eficiencia y conformidad con los estándares establecidos.
Realizar auditorías periódicas sobre el cumplimiento de los departamentos con los procesos operacionales, siguiendo el plan anual aprobado....
...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...
...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,...
...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...
...processes to execute.
• Adapts quickly to change and supports others to adapt as well.
• Understands and anticipates the needs of internal and external customers, meeting their expectations and requirements. Uses customer needs as basis for decision making and...
$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...
