Resultados de la búsqueda: 19 vacantes

 ...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... 

Popular

San Juan
2 días atrás
 ...ready to provide valuable assistance for all your corporate and individual financial needs in a wide range of industries. Senior Auditor Salary range: $40k + Requirements: Minimum of three years recent experience working in a public accounting environment.... 

El Comeback

San Juan
1 día atrás
Additional Information Pay: $15.92/hour, Full TimeBenefits, Free Parking, Free Meal, 401K, Paid Holidays Job Number 24084827 Job Category Rooms & Guest Services Operations Location Dorado Beach a Ritz-Carlton Reserve, 100 Dorado Beach Drive, Dorado, Puerto ...

Marriott International

Dorado
1 día atrás
El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions...

El Comeback

San Juan
1 día atrás
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...

Popular

San Juan
Hace un mes
Contratista de tientas. Funciones: Acercarse a la zona asignada por el supervisor para visitar diversos establecimientos comerciales. Validar que las tiendas cumplan con los requisitos establecidos por la compañía. Informar a los propietarios o gerentes de...

SOS Trabajo

San Juan
2 días atrás
 ...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... 

SOS Trabajo

San Juan
2 días atrás
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...

Centeno Figueroa & Co. CPA PSC

Guaynabo
Hace 2 meses
 ...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 efectivo. #... 

SOS Trabajo

San Juan
20 días atrás
 ...will involve the initial preparation of gathering information, analyzing, organizing, and submitting supporting documentation to the auditors. Has authority to make on-the-spot decisions for issues/questions arising from auditing and compliance perspectives. May... 

Popular

Cupey, San Juan
14 días atrás
 ...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. •... 

Popular

San Juan
22 días atrás
 ...operacionales. Generar informes de planes y estatus de procesos departamentales para el Gerente de Cumplimiento y Calidad. Realizar auditorías sobre el cumplimiento de los departamentos con los procesos operacionales. Preparar y enviar reportes al Departamento de Salud... 

SOS Trabajo

San Juan
10 días atrás
 ...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... 

Highgate Hotels

Carolina
20 días atrás
 ...Prepare and submit annual tax reports, including 480 and W2 forms, and quarterly reports Prepare payroll and corresponding taxes. Prepare and file Sales and Use Tax Assist external auditors Prepare investment reports, providing detailed analysis and insights... 

El Comeback

San Juan
1 día atrás
 ...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... 

Highgate Hotels

San Juan
Hace un mes
 ...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... 

Popular

San Juan
Hace un mes
 ...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,... 

Popular

San Juan
Hace un mes
 ...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... 

Upturn Co.

Guaynabo
Hace un mes
 ...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... 

El Comeback

San Juan
Hace un mes