Empleos de Auditor iso en Dorado

 ...concisely. ~ Self-motivated with the capability to manage multiple projects under tight deadlines. ~ Knowledge of FDA regulations and ISO standards related to medical device manufacturing is highly desirable. Work Environment: This position requires the ability... 

Job Type Full Time Opportunity General Description Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency. Essential Duties and Responsibilities Performs interviews and...

 ...assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit. Essential Duties and Responsibilities Establishes audit objectives... 

AtPopular,we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their...

 ...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... 

Growing Accounting Firm in the metro area is looking for an exceptional person to fill the position of Audit Manager. The person should possess the following attributes: Skills and Experience: ~ Bachelor's degree in accounting. ~ Certified Public Accountant with...

 ...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 place. •... 

 ...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 proporcionar la documentación necesaria y abordar... 

 ...least two insurance alternatives to prospective clients following the subscription guidelines of each insurer or as established in the ISO manual. Maintain customer information and placing negotiations update in the Agency’s system. Communicate with Insurance Agents... 

 ...audit schedules and support in advance of statutory audits, including analytic reviews. Interacts with both internal and external auditors as required. Handles accounts payable duties that are work at the affiliate level. In charge of vendor’s master changes and updates... 

 ...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.... 

 ...Ability to coordinate meetings with business units as well as auditors to discuss findings and remediation plans.  Essential Duties...  ...experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX. ITGC and banking industry... 

 ...timely and properly completed. Helps team members understand how to develop and enhance different competencies in order to grow as an auditor. Essential Duties and Responsibilities Manages and executes the assigned audits for Popular, Inc. and its subsidiaries,... 

 ...statements or other special work.   •        Type all the footnotes and prepare audit opinions as needed. •        Assist the auditors with document’s back ups procedures when necessary. •        Maintain a “work in process” file for each job until their final issuance... 

 ...all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis. Hire, train, supervise and develop staff, including coaching, counseling and discipline. Maintain compliance... 

 ...with the ability to work effectively with cross-functional teams. ~Knowledge of regulatory requirements related to document control (e.g., ISO standards) is a plus. ~Ability to prioritize tasks and manage multiple projects simultaneously in a fast-paced environment.... 

 ...management and staff to set and / or follow priorities driven by business needs. • Regular interaction with internal / external auditors, government agencies, and other regulatory agencies or institutions. • Works closely with Warehouse, Sterile and Non Sterile Operations... 

 ...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... 

 ...reporte 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... 

 ...tenants. Audit / Inspection Services Internal EMS audit/environmental self-inspection support for third-party certification of ISO 14001 in accordance with installation’s Internal Audit procedure. Conduct environmental compliance self-inspection for each environmental... 

 ...Handle corporate debt reports and monitor payment obligations related to debt. Facilitate reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application. Monitor and align SOX controls for the treasury area, implement analytical...