Resultados de la búsqueda: 249 vacantes
...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)...
...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...
...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...
Centeno Figueroa & Co. CPA PSC
Guaynabo
Hace 2 meses
...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...
...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...
...residentes, velar por su seguridad y siguiendo los protocolos internos establecidos, asegurando el bienestar de los menores mientras siguen... ...-7am y 12pm-8am). Requisitos:-Grado o Diploma como Enfermero Practico o Enfermera Practica -Licencia otorgada por la Junta...
...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,...
...y mantener procedimientos contables sólidos y políticas internas.
# Coordinar auditorías internas y externas y colaborar con los auditores.
# Supervisar... ...y manuales financieros en conformidad con las mejores prácticas de la industria. Requisitos Clave:
# Título...
...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...
...analyzing, organizing, and submitting supporting documentation to the auditors.
Has authority to make on-the-spot decisions for issues/... ...complex or diverse information.
Help & Support the internal unit with the procurement process.
Minimum Education
Bachelor...
...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...
...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...
...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...
...wide range of non-traditional services in relation to other international and local public accounting firms, is looking for an Administrative... ...and prepare audit opinions as needed.
• Assist the auditors with document’s back ups procedures when necessary.
•...
...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...
...standards, and guidelines to incorporate new guidelines and best practices used to assess the outsourcing risk management risks. Develop,... ...of related experience in operational risk, vendor management, internal audit or compliance.
Additional Information
• Risk...
...business strategy, legal/regulatory requirements, and other best practices. Perform security assessments of applications, systems, and... ...and guidelines.Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting...
