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
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology...
...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...
...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...
...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.
•...
...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.
#...
...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....
...English).
Shift: 5:00pm to 5:00AM (12 hours) and according to business needs.
Required: availability to work on weekends and night shifts.
Experience in:
Resolving equipment related problems by using technical skills.
Control systems (input, output, control...
...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...
...experience in travel & hospitality are considered a plus. Fully Bilingual. Previous experience as Leader in Hotel Industry. Basic Google Suite knowledge required. Must have a flexible schedule and be able to work nights and weekends as business requires.*EEO EMPLOYER*...
...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...
...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....
...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....
...etiquette and as fast as possible (no more than threerings).
Know how to handle safe deposit boxes.
Be familiar with the AM, PM and night daily checklist to ensure smooth daily operations.
Balance night audit transactions for daily sales journal information....
...Hybrid: (Janssen- Gurabo, PR site) & remote.
~8 months (1st contract)
~ All shifts that worker will work, for example, shift 1, shift 2, day shift, night shift will vary based on the need of the project. Weekends and overtime may also be required.
~ W2 Not Exempt...
...New Patients: Mondays and Wednesdays, 7:00am – 3:30pm
Operating Room Schedule: Mondays and Wednesdays, 7:00am – 3:30pm
On-call Nights: Coverage during Monday and Wednesday evenings/nights from 3:30pm to 7:00am the next day
On-call Days: Coverage during days when...
...addition to laboratory centrifuges.
Performs preliminary steps for instrument setup, function verification and operation for instrumentation.
HOURS:
~ Day, night and evening shifts working an 8-hour shift, Monday-Friday.
SPECIAL REQUIREMENTS/SKILLS
#IND1...
...in performance of procedures, able to trouble shoot and adjust, prior to notification of bio-medical engineering.
HOURS:
~ Day, night and evening shifts working an 8-hour shift, Monday-Friday.
SPECIAL REQUIREMENTS/SKILLS
Must be comfortable in a fast-paced,...
...information and ideas clearly.
Must be proficient in Windows operating systems.
Flexible schedule (available to work overtime, day and night shifts, holidays and weekends).
Must be effective in handling problems in the workplace, including anticipating, preventing,...
...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...
...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...
...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...
...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...
...adquiridos - de
un nuevo cliente con el producto principal de redes sociales
Redacción de contenido de cuentas especiales
Auditoría de un muestreo mensual del producto de redes sociales contrato en Infomediapr
Llevar a cabo análisis de segmentación y...
...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...
...Device.Strong background on equipment/facility/computer system qualification, validation.Excellent technical writing/oral communication skills (English/Spanish).Availability to work non-standard shifts, overtime, nights, weekends, and holidays as per business needs....
...compliance with standard operating procedures
~Participate in the project activities execution planning for the week, weekends, nights or shutdowns.
~Communicate work to be done to the impacted areas Resources have knowledge of ongoing work and safety precautions...