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...
...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...
Centeno Figueroa & Co. CPA PSC
Guaynabo
Hace 2 meses
...of the local statutory and tax compliance requirements for the countries supported. This position is the liaison with the external auditors and the Affiliates by coordinating all statutory requests during the audits, including providing information, preparing the...
...license
Must have a high school diploma or equivalent
Must have a flexible schedule and be able to work any shift including nights, weekends and holidays
Must exhibit knowledge of Cape Air and embody the Cape Air MOCHA HAGoTDI spirit
Please note that this...
...Responsibilities:
1. Coordinate, prepare, provide, and monitor the statutory requirements per the list of information from the external auditors and the Tax COE team (for the primary and secondary tax filings) and respond directly to them any additional inquiries.
2....
...Hybrid: (Janssen- Gurabo, PR site) & remote.
~8 months (1st contract)
~ All shifts that worker will work, for example, shift 1, shift 2, day shift, night shift will vary based on the need of the project. Weekends and overtime may also be required.
~ W2 Not Exempt...
...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...
...all internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.
Hire, train, supervise and develop staff, including coaching, counseling and discipline.
Maintain compliance...
...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...
...addition to laboratory centrifuges.
Performs preliminary steps for instrument setup, function verification and operation for instrumentation.
HOURS:
~ Day, night and evening shifts working an 8-hour shift, Monday-Friday.
SPECIAL REQUIREMENTS/SKILLS
#IND1...
...Verifica conteo de la totalidad del "batch" de producción.
Participar en corridas de protocolos, validaciones y en procesos de auditorías cuando son requeridos.
Asistir durante el proceso de línea clara (Line Clearence) en los cambios de código.
Muestrea e...
...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...
...in a hotel or a related field preferred
Must be willing and have the ability to work a varied schedule that may include evenings nights weekends and holidays
Must meet the legal age to serve alcoholic beverages and satisfactorily pass responsible serving course...
...School Diploma
Bilingual (English and Spanish)
Computer and or systems literacy
Availability to work weekends, holidays, and night shift
We want to know you! Apply today at
Equal Employment Opportunity Employer
Job Type: Full-time
Pay: up to $11.00P/H...
...Collaborate effectively with team members, embodying a spirit of teamwork and cooperation.
Flexibility to work evenings and nights as needed, considering that many courses are scheduled during non-traditional hours.
Proficiency in MS Project is essential....
...and non-critical utilities equipment to assure their continuous operation on a 24/7 schedule basis.
Able to work extra hours, at night or on week-ends and irregular shifts.
Able to respond to emergency calls.
Able to support other departments or projects...
...criterios correspondientes a una sana operación.
2.Generar informes de planes y estatus de procesos departamentales
3.Realizar auditorías sobre el cumplimiento de los departamentos con sus procesos operacionales conforme el Plan anual de auditorías aprobado por el...
...telefónicas.
10. Atiende solicitudes de documentos de personal y suministra información a las personas que la requieran.
11. Realizar auditorías periódicamente a los expedientes de empleados.
12. Procesa en la computadora información solicitada.
13. Desglosa, ordena,...
...experience in travel & hospitality are considered a plus. Fully Bilingual. Previous experience as Leader in Hotel Industry. Basic Google Suite knowledge required. Must have a flexible schedule and be able to work nights and weekends as business requires.*EEO EMPLOYER*...
...in performance of procedures, able to trouble shoot and adjust, prior to notification of bio-medical engineering.
HOURS:
~ Day, night and evening shifts working an 8-hour shift, Monday-Friday.
SPECIAL REQUIREMENTS/SKILLS
Must be comfortable in a fast-paced,...
...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...
...Device.Strong background on equipment/facility/computer system qualification, validation.Excellent technical writing/oral communication skills (English/Spanish).Availability to work non-standard shifts, overtime, nights, weekends, and holidays as per business needs....
...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...
...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...
...las rentas aplicadas a las habitaciones correspondan a la reservación, contratos y tarifas en cada uno de los casos.
Reporta al Auditor Nocturno cualquier discrepancia en la aplicación de tarifas antes del cierre de auditoria.
Responsable de la preparación de los...
...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...
...information and ideas clearly.
Must be proficient in Windows operating systems.
Flexible schedule (available to work overtime, day and night shifts, holidays and weekends).
Must be effective in handling problems in the workplace, including anticipating, preventing,...