Empleos de Practica auditor en Dorado

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... 

 ...Se busca Enfermera Práctica Licenciada para comenzar inmediatamente. Por favor, solo personas responsables, comprometidas y puntuales. Si no cumple con estos requisitos, no nos contacte. El trabajo de las Enfermeras - LPN - consta de atender a los residentes en todo lo... 

Persona Responsable, Dinámica, Cooperadora y Puntal. Turno Rotativos Debe de tener Experiencia Trabajando con Personas de Edad Avanzada Para comenzar lo antes posibleRequisitos:Ley 300 Ley 157 CPR Certificado de Salud Certificado de Conducta Evidencia Preparación Académica...

 ...Popular.Come and join our community!General DescriptionTheSales and Service Officerprovides administrative support to the Condominiums Practice Accounts Executives, Supervisor and Manager to enable the team or department to focus on client servicing and selling.Essential... 

 ...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...

 ...General Description As an Account Executive you will be responsible for the day-to-day account management of our Condominiums Practice unit. Present innovative and effective solutions providing our customers service and insurance advice. Attract new business from existing... 

 ...procedimientos contables sólidos y políticas internas. # Coordinar auditorías internas y externas y colaborar con los auditores. #...  ...procedimientos y manuales financieros en conformidad con las mejores prácticas de la industria. Requisitos Clave: # Título universitario... 

 ...and critiques variances to budget or to prior year and offer practical improvement methodologies to management. Ensure hotels’ compliance...  ...work with CPA firms and delivering information requested by auditors on a timely basis. Hire, train, supervise and develop staff... 

 ...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. •... 

 ...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.... 

 ...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... 

 ...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... 

 ...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,... 

 ...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... 

 ...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... 

 ...ACH y gestionar cheques devueltos con el cliente. Responsable de recibir y controlar los expedientes de clientes. Ayudar en auditorías externas Requisitos ~1 a 3 años de experiencia en contabilidad o posición similar ~ Bachillerato en Administración de... 

 ...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... 

 ...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...