Empleos de Practicante de auditoría interna

 ...supervisory responsibilities. Education Bachelor's Degree in Computer Science or Information Systems Experience Experience in internal or external auditing, or information technology; preferably in financial institutions.  Other Qualifications • Analytical... 

 ...and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit...  ...related experience. Certifications / Licenses CPA Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)... 

Direct plant operations: conditioning, packaging, inventory management. Ensure that that all work done with sensitive breeding material meets regulatory compliance standards. Operate and maintain appropriate equipment for a given job/task and follow all safety and quality...

 ...Every day, it feels like healthcare becomes less about the practice of medicine. Hospitals and private practices operate on razor-thin margins, caught between the bureaucracy of insurance companies and ballooning administrative costs. And technological advancements —... 

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...

 ...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... 

 ...residentes, velar por su seguridad y siguiendo los protocolos internos establecidos, asegurando el bienestar de los menores mientras siguen...  ...-7am y 11pm-8am). Requisitos:-Grado o Diploma como Enfermero Practico o Enfermera Practica -Licencia otorgada por la Junta... 

 ...Service Officer provides administrative support to the Condominiums Practice Accounts Executives, Supervisor and Manager to enable the team...  ...solving. Helpful, responsive customer service with all internal and external customers. Ability to work independently and as... 

 ...responsible for the day-to-day account management of our Condominiums Practice unit. Present innovative and effective solutions providing our...  ..., sales techniques, and sales control systems. Knowledge of internal and competitors’ products and services to provide the quality... 

 ...Centeno Figueroa & Co. CPA PSC: Centeno Figueroa & Co. was founded in 1990 by Nestor Centeno after a tenure of experience in international accounting firms and public corporations.The Firm started providing general accounting and audit services while specializing in... 

 ...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... 

 ...Association, or the ability to successfully obtain certifications ~1-3 years of bookkeeping experience ~ Knowledge of bookkeeping practices and generally accepted accounting principles & procedures ~ Ability to correctly interpret and apply complete instructions,... 

 ...reporting; ensuring acceptable levels on internal control; ensuring compliance with all...  ...variances to budget or to prior year and offer practical improvement methodologies to management....  ...and delivering information requested by auditors on a timely basis. Hire, train,... 

 ...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 changes take... 

 ...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... 

 ...managed at the affiliate level. Active participation and support in internal and external audits. Responsibilities Completes accurate...  ...analytic reviews. Interacts with both internal and external auditors as required. Handles accounts payable duties that are work... 

 ...Opportunity General Description Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable...  ...and enhance different competencies in order to grow as an auditor. Essential Duties and Responsibilities Manages and... 

 ...General Description Solid knowledge of SOX internal controls over financial reporting,...  ...meetings with business units as well as auditors to discuss findings and remediation plans...  ...over financial reporting, as an auditor or an internal control function such as... 

 ...might include existing policies, procedures, laws, regulations, internal controls, etc.: • The incumbent is responsible for the day-to...  ...needs. • Regular interaction with internal / external auditors, government agencies, and other regulatory agencies or institutions...