Resultados de la búsqueda: 138 vacantes
...mediante el sistema IDEAL o someter los documentos correspondientes.Puede conseguir el referido formulario en una Colecturía de Rentas Internas o en la Colecturía de Rentas Internas Virtual del Departamento de Hacienda.No se aceptarán copias de planillas de contribución...
...Individuos" (Formulario del Departamento de Hacienda SC-2781).Puede conseguir el referido formulario en una Colecturía de Rentas Internas o en la Colecturía de Rentas Internas Virtual del Departamento de Hacienda.No se aceptarán copias de Planillas de Contribución sobre...
...specifically those related to audit and security).
Use Agile methodologies to deliver fast results.
Manage stakeholder's expectations (internal customers, supervisor, audit team, security, and any other parties involves in the project)
Reports status, issues, and risks to...
...and occupational health policies (ISO 45001 $ ISO 14001)
Lead Contractor’s EHS Qualification Program.
Coordinate and perform internal audits periodically to assess systems/process efficiency.
Assist management in conducting risk assessments, conduct hazard assessments...
...for Popular Inc. and their subsidiaries, including Popular Bank (U.S).
• Record journal entries.
• Review and keep record of internal procedures according to the policies and procedures of the organization.
• Assist in the analysis of new products, new transactions...
...services. This includes marketing strategy and tactics, product demonstration, sales techniques, and sales control systems. Knowledge of internal and competitors' products and services to provide the quality in service advise.Demonstrate ability in project coordination,...
...Degree in Finance or Accounting
Experience
Four years related experience.
Certifications / Licenses
CPA
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certification or Certified Fraud Examiner (CFE)
Other Qualifications...
...distribute meetings minutes and action plans.
• Lead and participate in visits to operational/business/accounting departments as internal training to obtain a better understanding of their processes and how they are related to our processes.
• All other task...
...may pose a risk to the organization.
Produces clear and concise written materials appropriate for submissions to senior level internal clients.
Ability to share information and responsibilities to achieve common division goals. Anticipates opportunities and potential...
...Industrial Engineering or related field is preferred.
Experience
Preferably three years of related experience in vendor management, internal or external audit and or compliance.
Additional Requirements
• Knowledge of Risk Management concepts and methodologies.
•...
...maintain training materials related to identity and access management and periodically train end users.
Monitor compliance with internal policies and external regulations.
Respond to audit findings and implement remediation measures.
Essential Duties and...
...product innovation and sustainable growth targets. This role involves developing and managing a team by working closely with all internal stakeholders, external partners, and insurance agents to maximize product availability and market optimization.
Essential Duties...
...revisar estados financieros 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...
...Job Type
Full Time Job Opportunity
General Description
Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable, in accordance with the annual audit plan and the established division standards. Ensures that the...
...Accounting or Industrial Engineering.
Experience
Three to five years of related experience in operational risk, vendor management, internal audit or compliance.
Additional Information
• Risk Management background is essential.
• Strong project management...
...estado de las citas en el sistema de ODoo.
Completar contrato, documentación de ventas y proceso postventa según las políticas internas.
Servir como punto de contacto entre el cliente y los departamentos internos.
Asistir a reuniones de ventas según lo requerido...
...resolves technical issues related to module’s interfaces and other matters.
• Communicate and work with the Ariba support team, internal IT or other units to resolve system and/or data related issues.
• Manages and controls all system module maintenance and tracking...
...presenting final reports. Also, experience within vendor management oversight functions, procurement activities, contracts analysis and internal controls are preferred.Certifications / Licenses (nice to have)Business Analyst CertificationPMPMicrosoft Certified Professional (...
...Robust knowledge of applicable local and federal laws, regulations, and guidelines.
Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with colleagues and clients. Highly develop written and verbal...
...to initiate 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...
