Resultados de la búsqueda: 20 vacantes
...of the Line of Business, Operations, Financial & SOX Audits Risk Practice Group (RPG) of the Audit Division and support the General Auditor to develop, manage, promote, and integrate all aspects of the assigned group to meet both client needs and organization objectives....
...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...
...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...
General Description
Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations...
Additional Information $15.77
Job Number 24054707
Job Category Finance & Accounting
Location San Juan Marriott Resort & Stellaris Casino, 1309 Ashford Avenue, San Juan, Puerto Rico, United States VIEW ON MAP
Schedule Full-Time
Located Remotely? N
...
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...
...nómina de los empleado(a)s. Se asegura que el equipo cumpla con las políticas de la compañía y asiste en el proceso de inventario y auditoría. Inspecciona la planta física y es contacto directo con otros departamentos o contratistas. Prepara reportes, realiza entrada de...
...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,...
...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...
...established regulatory standards and internal governance protocols. Provide accurate and comprehensive documentation, responding to auditor inquiries. Implement corrective actions to enhance the fund's operational efficiency and regulatory compliance.
Supervisory...
...other techniques to assess performance of validation studies. 13. Assists management during FDA inspections by interacting with FDA/auditors during inspection or audits. 14. Provides annual revision of the validation programs covered in the validation Master Plan. 15....
...Verifica conteo de la totalidad del "batch" de producción.
Participar en corridas de protocolos, validaciones y en procesos de auditorías cuando son requeridos.
Asistir durante el proceso de línea clara (Line Clearence) en los cambios de código.
Muestrea e...
...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...
...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...
...documentos requeridos para cumplimiento (certificados de salud, certificados de buena conducta, vacunación, etc.)
5. Realizar auditorías periódicamente a los expedientes.
6. Asistir en el proceso de reclutamiento y adiestramiento.
7. Manejo de inventario y entrega...
..., Sarbanes-Oxley or related business experience.
~Certified Public Accountant (CPA), or equivalent, preferred; Certified Internal Auditor (CIA), or equivalent, preferred; and Certified Information Systems Auditor (CISA), preferred.
~Fully Bilingual
Careers Inc. job...
...Highgate Hotel’s rules and regulations.
Use proper radio etiquette at all times.
Maintain visual contact with the Front Desk/Night Auditor and the front door of the hotel by remaining in the Lobby area when not on property walks.
Maintain and review daily activity...
...Instalación de chips en línea de producción, auditorías de despacho, titulación de fórmulas y entre otras tareas según sean asignadas. Para solicitar:Email: ******éfono: 787-662-1026Requisitos:Cuarto Año de Escuela Superior. Preferible, experiencia previa trabajando en...
...las rentas aplicadas a las habitaciones correspondan a la reservación, contratos y tarifas en cada uno de los casos.
Reporta al Auditor Nocturno cualquier discrepancia en la aplicación de tarifas antes del cierre de auditoria.
Responsable de la preparación de los...
...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...