Resultados de la búsqueda: 208 vacantes
...riesgos y actividades de control
Establecer las pruebas detalladas sobre los controles claves identificados en base a planes de auditoría
Documentar las pruebas de auditoria con evidencias suficientes, competente y pertinente de manera que estas brinden...
...Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of... ....
~ Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
~...
...a) en contabilidad estudiante de la Licenciatura en la misma área. Dominio intermedio avanzado de Excel Experiencia en auditorÃa interna o externa de 3 a 5 años Deseable experiencia en banca o centros de servicios financieros Incorporado como CPI o CPA Disponibilidad...
...with a clear growth path for your professional career and technical and administrative mentorship every step of the way.
As an Intern in Avionyx you will have the opportunity to apply your engineering knowledge and give your professional life a great start!
Together...
Technology Audit Lead - Internal Audit
San JoseRegularCorporate Function / Support - FinanceJob ID: A241153
Responsibilities
About ByteDance
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including...
Technology Internal Audit Leader - Privacy & Payments Compliance
San JoseRegularCorporate Function / Support - FinanceJob ID: A133432
Responsibilities
About ByteDance
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more...
Full Stack Software Engineer Intern, Developer Infrastructure- Offcycle
San JoseInternR&D2024 Off-cycle InternJob ID: A241221
Responsibilities
About Us
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products...
Research Engineer Intern (Machine Learning System) - 2024 Summer (PhD)
San JoseInternR&D - Machine learningPhD Intern- 2024 StartJob ID: A118215
Responsibilities
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than...
...of a particular functional area and its specific needs. The internship will focus on a major project for the entire period. Student Interns are expected to learn from the experience as well as contribute to BSC's goals. Internships are typically designed for MBAs,...
Research Engineer Intern (Machine Learning System) - 2024 Summer (MS)
San JoseInternR&D - Machine learningUndergraduate/Master Intern- 2024 StartJob ID: A161007A
Responsibilities
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite...
...DESCRIPTION
The International Seller Growth organization develops solutions, including the software platform and applications that drive demand generation, customer acquisition, seller integration, customer relationship management, and order management functions necessary...
Keller Executive Search is currently seeking a highly experienced senior recruiter based in Costa Rica. We are looking for a top-tier professional who is prepared to take on the distinctive challenges and exceptional opportunities that this role offers.
You will have...
...los lineamientos y políticas en la Planta de Producción central.
• Cumplir con las recomendaciones dadas en los procesos de auditoría interna.
• Utilizar de forma adecuada el equipo de trabajo de la Planta central según los lineamientos de la empresa.
• Cumplir con...
Comedores Industriales del norte S.A
San José
Hace un mes
...encontradas con respecto a períodos anteriores. Atendiendo a las auditorías anuales y la asamblea de accionistas anual.
- Maximizar la... ...cumplimiento de políticas y procedimientos desde su rol de Control Interno de la compañía.
FORMACIÓN ACADÉMICA
Contador Privado...
J&G Soluciones Laborales
Moravia
Hace un mes
...above; or additional tasks and responsibilities as required.
Internal Interactions
~ Personnel of all areas of the company,... ...governmental entities and other Publicis Groupe employees.
Auditors
SSC Groups
Resources peers and Publicis Groupe Headquarters...
...los equipos.
● Transmitir al Jefe Servicio (Capacitaciones y Auditorías), el listado actualizado de operadores,
mediante un informe... ...Horario:
L a S de 12am a 6am
Beneficios:
-Asociación solidarista
-Capacitación Interna
-Día libre de cumpleaños...
...environments) to meet regulatory requirements, corporate policies, internal policies, and business needs to support the successful launch... ...for the laboratory´s operation.
Participate as internal auditor in ISO 13485 and GRS/GMPS.
Establish and maintain the product...
...adhere to strict regulatory standards and internal policies, prioritizing data privacy and... ...other relevant audits by liaising with auditors and conducting thorough IT controls testing... ...such as Certified Information Systems Auditor (CISA), Certified Information Security...
...fbrica y devoluciones de Cores.
Coordinación para garantizar una entrega en tiempo a los clientes.
Atención requerimiento de auditorías internas y externas.
Horario Laboral Lunes a Jueves de 800 a.m. a 600 p.m. y los Viernes de 800 a.m. a 500 p.m.
Bolsa de...
...performance management and business development. Maintains effective internal controls to ensure reporting of financial results are precise.... ...and developing internal controls and working closely with auditors.
Ability to develop and implement goals and objectives.
Cross...
