...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...
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...
...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....
...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...
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...
...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...
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...
..., 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...
...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...
...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...
...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...
...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.
•...
...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,...
...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...
...with Development, QA, and other team members to ensure understanding and testability. Implement and apply Product management best practices across large, complex solutions. Analyze processes and systems, working closely with the development team to understand development...
...discrepancies in point of view, etc.
• Review the established policies, standards, and guidelines to incorporate new guidelines and best practices used to assess the outsourcing risk management risks. Develop, revise and/or continuously improve ORMP procedures, and/or manuals...
...hustle, and excitement
Weekly Schedule: Friday-Monday, 8am-6pm Eastern Standard Time
What we can offer you:
Study best practices of consultative sales on the US market
Remote, full-time work with 160h per month loading. 10 hours shifts.
Normal schedule...
...risk framework, processes, and controls, considering the overall business strategy, legal/regulatory requirements, and other best practices. Perform security assessments of applications, systems, and vendors. Manage the risks that threaten the organization's success and...
$93 000 - $98 000 por año
..., employees, and visitors, as well as the assets of our Community. They interact with various departments ensuring general safety practices are being adhered to. Extensive resident and employee interaction is also required, as it pertains to routine issues as well as sensitive...
...groups in both language
Experience in Property and Casualty insurance preferred.
Knowledge of industry and competition common practices and concepts to understand and manage underwriting guidelines and marketing strategies.
Extensive knowledge of business lines...
...Osteopathic Association (AOA), OR (3) Other residences (non-US residency training programs followed by a minimum of five years of verified practice in the United States).
Current, full, and unrestricted license to practice medicine or surgery in a State, Territory, or...
...increasing the overall
solution adoption. Provide creative solutions to UI/UX design problems by
staying up to date with best practices and emerging trends in user experience
design and user interface technology.
Qualifications
Responsibilities:
• Developing...
...Virgin Islands work at Popular.
Come and join our community!
General Description
Provide advice across multiple corporate law practice areas, including commercial real estate, insurance, securities, intellectual property, consumer financial protection, financial...
...requirements of the new features.
Code Review and Quality Assurance : Conduct code reviews to ensure code quality and adherence to best practices.
Collaboration and Communication : Collaborate closely with the product management team, designers, and other engineers to...
...several departments during different job rotations. Learns staff functions, operations, management viewpoints, and company policies and practices that affect retail and commercial businesses.
• Participates in assigned projects identified Retail Banking Group.
• Observes...
...operational processes. Assist in the analysis of improvements of processes, systems and tools, including researching industry best practices. Executes on work plans, gathers and synthesizes relevant data, analyses, develops and supports the implementation of solutions....
...from the Food and Beverage areas into the hotel dumpster.
Know the location and operation of all fire extinguishing equipment.
Practice safe work habits at all times to avoid possible injury to self or other employees.
Follow the proper procedures in the...
...for Internal Candidate s: Key Responsibilities: Ensure Health and Safety is the number one priority by complying with all safe work practices, policies, and processes and always acting in a safe manner Operate commercial trucks and assist field laborers when needed (team...