Resultados de la búsqueda: 25 vacantes
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...
...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...
Centeno Figueroa & Co. CPA PSC
Guaynabo
Hace 2 meses
...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.
•...
...cuentas por cobrar y pagar. Conocimiento en procesos con cheques, rembolsos, cobros y reconciliación bancaria. Manejo de archivo y auditoría. Dominio Avanzado de Quickbooks. Manejo y uso efectivo de ( Word, Excel y Power Point). Disponibilidad completa e inmediata....
...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.
#...
...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....
...procesos con cheques, rembolsos, cobros y reconciliación bancaria, pago de Ivu, Fondo, IRS y Hacienda. Conocimiento Manejo de archivo y auditoría. Dominio Avanzado de Quickbooks. Manejo y uso efectivo de ( Word, Excel y Power Point). Disponibilidad completa e inmediata....
...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...
...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...
...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...
...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...
...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...
...Responsibilities:
1. Coordinate, prepare, provide, and monitor the statutory requirements per the list of information from the external auditors and the Tax COE team (for the primary and secondary tax filings) and respond directly to them any additional inquiries.
2....
...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...
...payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
# Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
# Files required tax forms with...
...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...
...delisting of suppliers.
Perform assessments for leveraging of existing audits.
Assist in audit preparation to enable a third party auditor to perform supplier audits.
WHO WE ARE:
We are a Service Provider company different from the rest. We pride ourselves in how...
...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,...
