Resultados de la búsqueda: 153 vacantes
...of the Line of Business, Operations, Financial & SOX Audits Risk Practice Group (RPG) of the Audit Division and support the General Auditor to develop, manage, promote, and integrate all aspects of the assigned group to meet both client needs and organization objectives....
...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...
...Tenemos oportunidad para ti, Auditor de Ventas.Requisitos:- B.A. Administración de Empresas, Contabilidad o campo relacionado- Mínimo 3 años de experiencia en Auditoría y/o Contabilidad- Conocimiento en programas Microsoft Office- Dominio avanzado de la aplicación Excel...
...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...
...Title: Staff Rust Developer
Location: Remote
Type: Full-time
Workplace: remote
Category: Protocol
Job Description:
What is Polygon Labs?
Polygon Labs develops Ethereum scaling solutions for Polygon protocols. Polygon Labs engages with other ecosystem...
...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...
General Description
Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations...
...Title: Staff Backend Software Engineer Location: Remote
JobDescription:
Who We Are
Hungryroot is your partner in healthy living. We get to know your lifestyle, budget, health objectives, and preferences, and we recommend and deliver nutritious groceries...
...recognize your value, if this aligns with what you are looking for in your next career move, Join Us
LastPass is looking for a Staff DevOps Engineer:
As a Staff DevOps Engineer, you will be responsible for the design, development, and improvement of our software...
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...
...develop and enhance different competencies in order to grow as an auditor.
Essential Duties and Responsibilities
Manages and... ...independent assurance to the committee and board.
Effectively manage staff utilization to ensure the department is operating efficiently....
...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... ...and employee incidents.
Hold briefing with Guest Services staff both at the beginning and end of shift.
Check ID of visitors/...
...effective performance:
• Daily contact with site peers, 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.
•...
...nómina de los empleado(a)s. Se asegura que el equipo cumpla con las políticas de la compañía y asiste en el proceso de inventario y auditoría. Inspecciona la planta física y es contacto directo con otros departamentos o contratistas. Prepara reportes, realiza entrada de...
...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...
...established regulatory standards and internal governance protocols. Provide accurate and comprehensive documentation, responding to auditor inquiries. Implement corrective actions to enhance the fund's operational efficiency and regulatory compliance.
Supervisory...
...other techniques to assess performance of validation studies. 13. Assists management during FDA inspections by interacting with FDA/auditors during inspection or audits. 14. Provides annual revision of the validation programs covered in the validation Master Plan. 15....
...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...
...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...
...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...