Resultados de la búsqueda: 416 vacantes
...team meetings and initiatives to support continuous improvement in our methodology and ways of working.
Act as a champion for internal control and risk concepts throughout Experian
Qualifications
Knowledge, Skills and Experience
Bachelor’s degree in...
...Misión del cargo:
Evaluar el Ambiente de Control Interno en Corporación Davivienda CR, principalmente el riesgo técnico de seguros... ...Ejecución de validaciones de planes de acción de hallazgos de Auditoría Interna, Externa y Reguladores.
Ejecución de pruebas de auditorías...
...productos.
- Comunicación: Establecer canales de comunicación claros dentro del equipo y colaborar de manera fluida con los equipos internos.
- Documentación: Mantener registros de detalles de productos y generar informes sobre métricas clave de suministro.
- Control...
GAO Tek Inc.
San José
4 días atrás
...About DHL and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries... ...Jose, Costa Rica.
Job Purpose:
The (Senior) Internal Auditor will conduct qualified audits of Finance and Compliance topics...
...professional with passion for data and technology to join a dynamic internal audit team that believes collaboration, flexibility, natural... ...trends / input from leading accounting firms and the External Auditor to the business
Management observations and requests...
...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...
...Misión del cargo:
Evaluar el Ambiente de Control Interno de Riesgo Tecnológico, Ciberseguridad y Seguridad de la Información en... ...como parte de un grupo de trabajo, con base en la metodología de Auditoría Interna, los estudios de auditoría de alta complejidad, asignados...
...About DHL and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries... ...Jose, Costa Rica.
Job purpose:
The Senior IT Internal Auditor will conduct qualified IT audits related to the DHL Express, DHL...
...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.
~...
...community.
Assist in troubleshooting on new products/process problems as related to design, material, or process.
Engages with internal company and external contacts. Represents organization on specific projects. Uses diplomacy and tact in interactions and problem...
...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...
...of the insight obtained by Data Analytics.
Key Responsibilities
Building scripts and data analytics queries to support the Internal Audit function
Collaborate closely with colleagues from across Global Internal Audit to plan and deliver data analytics
Development...
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...
...to prospects and collect.
Job Description
We are looking for a dedicated and detail-oriented Smart Automation Business Intern to support our team in implementing intelligent automation solutions for our clients. This role offers a unique opportunity to work...
...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,...
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...
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...
...con 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
Heredia
Hace un mes
...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
