...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...
...Puerto Rico, or a territory of the United States.
Experience:
~ Minimum of three (3) years of current experience, actively practicing in specialty (Anesthesiology), post-board certification.
Certification:
~ Current, valid certification in Basic Life...
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...
...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...
...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....
...Título del Puesto: Auditor de Calidad "Somos un patrono con igualdad de oportunidades en el empleo que mantiene la política de emplear y retener a los mejores candidatos independientemente de la raza, color, edad, religión, sexo, origen nacional, discapacidad física o...
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...
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
...community!General DescriptionAs 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...
...for company products.
You will engage with health care professionals involved in the treatment of renal patients in private practice settings, office, hospital, and dialysis.
Daily travel and work within your assigned territory boundaries.
Territory Covers...
...assessments to ensure regulatory and internal compliance and consistency of program implementation.
Develop best-in-class EHS audit practices, framework, approach, policies, and programs to enhance EHS compliance by working collaboratively with colleagues and external...
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...
...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...
...nocturnos de Lunes a Domingo, rotando fin de semanas alternos. (Turnos 11pm-7am y 12pm-8am). Requisitos:-Grado o Diploma como Enfermero Practico o Enfermera Practica -Licencia otorgada por la Junta Examinadora de Profesionales de Enfermería. -Colegiación otorgada por el...
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
...propietarios de tiendas de carne y otras compañías comerciales en el mercado asignado.
En ANDES nos enorgullece ser una compañía práctica, dinámica y emprendedora. El candidato ideal debería poder prosperar bajo estas circunstancias.
Responsabilidades Clave:
•...
..., bonding and employee benefit programs for your personal and business needs. We are looking for Account Manager (Personal Lines Practice)
Job Summary
The main functions of this position are to exercise discretion and independent judgment with respect to providing...
...Kimley-Horn has an opportunity for a motivated Senior Project Manager to expand our Electrical practice in Guaynabo, Puerto Rico!
Lead the design and analysis of complex electrical systems for renewable generation, energy storage, electric vehicle charging infrastructure...
...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...
...manufactura según las especificaciones, SOPs y de acuerdo a las Buenas Prácticas de Manufactura (GMP), Documentación (GDP) y documentos... ...en corridas de protocolos, validaciones y en procesos de auditorías cuando son requeridos.
Asistir durante el proceso de línea...
...departamentales para el Gerente de Cumplimiento y Calidad.
Realizar auditorías sobre el cumplimiento de los departamentos con los procesos... ...necesario.
Atender consultas de líderes y empleados sobre prácticas y procesos operacionales.
Coordinar actividades de...
...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...
...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.
•...
...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....
...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...
...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...
...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....
...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...