Empleos: audit manager

Company DescriptionAquino, De Córdova, LLC is dedicated to delivering top-quality accounting, auditing, tax, financial, managerial advisory, and technology consulting services. With extensive experience, the firm serves businesses, government entities, and civic organizations across Puerto Rico and the Caribbean. We focus on providing tailored solutions to...

Company DescriptionAquino, De Córdova, LLC is dedicated to providing clients with the highest quality accounting, auditing, tax, financial, managerial advisory, and technology consulting services. With extensive experience serving businesses, government entities, and civic organizations, the Firm is recognized as a trusted service provider in Puerto Rico...

About Nave Bank:We are on a mission to provide financial solutions that facilitate growth in our communities and propel Puerto Rico into the future.We are a team of experts in finance and technology. We believe in a new and modern way to bank, built for today's needs and fully equipped for the future. One that provides agile and accessible financial products...

Compliance Manager (Customer-Facing) — ContractorIntegraPro is building a contractor bench to support customer-facing compliance execution across regulated and enterprise environments. We are currently seeking a Compliance Manager (Contractor) to own day-to-day compliance delivery, support audits and assessments, and serve as a trusted advisor to client...

completa del empleoResumenRealizar auditorías operacionales, finacieras y de cumplimiento a todas las unidades de la Empresa. Evaluar actividades realizadas y procedimientos para mejorar la efectividad en las operaciones.TareasRealizar entrevistas con la gerencia y otro personal, así como realizar recorridos por los procesos para comprender mejor las...

completa del empleoResumenRealizar auditorías operacionales, finacieras y de cumplimiento a todas las unidades de la Empresa. Evaluar actividades realizadas y procedimientos para mejorar la efectividad en las operaciones.TareasRealizar entrevistas con la gerencia y otro personal, así como realizar recorridos por los procesos para comprender mejor las...

The Grant Manager will be responsible for providing support and technical advice to the State and its subrecipients in support of their recovery initiatives to include all facets of launch, implementation, and close out of Disaster Recovery programs, projects, and activities. This position supports clients with procurement documentation, environmental review...

Role SummaryThe Accounting Manager leads the day-to-day accounting operations for a construction organization, ensuring timely and accurate job cost accounting, progress billing, WIP reporting, and financial close. This role oversees AP/AR, payroll, and compliance (lien waivers, insurance COIs, bonding, taxes), while partnering with operations to provide...

Position SummaryThe DevOps Delivery Project Manager & Scrum Master is a senior hybrid role that combines:Agile program delivery managementDevOps coordinationGitHub Actions Enterprise governance ownershipwithin the DevOps Engineering Shared Services team.This individual is accountable for end-to-end sprint planning, backlog management, and on-scope,...

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 a Puerto Rico license in force, preferable.3 years minimum experience in Public Accounting.Advanced...

The OpportunityInfusion is a high-growth education and investment firm scaling towards new revenue milestones. We are looking for a Strategic Operations Manager to serve as the "architect of efficiency" for our organization.You will not just "run" operations; you will build them. We need a tech-savvy, data-driven professional who loves turning chaos into...

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 a Puerto Rico license in force, preferable.3 years minimum experience in Public Accounting.Advanced...

For Quality services in the Manufacturing area.WHAT MAKES YOU A FIT: The Technical Part:Bachelor's Degree in Engineering or related field and at least four (4) years of previous exposure to Audit Observations, Investigations & CAPA activities within the regulated industry.Bilingual: (Spanish and English)Shift: Administrative & according to business...

About UsGroundbreaker. Game changer. Pioneer.TRC has long set the bar for clients who require more than just engineering, combining science with the latest technology to devise innovative solutions that stand the test of time. From pipelines to power plants, roadways to reservoirs, schoolyards to security solutions, clients look to TRC for breakthrough...

Job SummaryManagers are responsible for overseeing the controls and validating the controls and operational effectiveness related to Information Technology General Controls (ITGCs) for Financial Reporting, IT business processes, and technical controls encompassing security, processing integrity, availability, privacy, and confidentiality programs....

Our associates celebrate lives. We celebrate our associates.Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory operation. Ensures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee relations...

Function:   Responsible for planning, implementing, monitoring and optimizing operational processes in the areas of environmental management, health protection and occupational safety in the Terminal.Key Responsibilities:1- Ensure Sites maintain continuous "audit ready" state of compliance with company and governmental HSE Standards.2- Responsible for the...

Key Responsibilities:1-  Manage and track customer bond records to ensure compliance with contractual agreements.2-  Ensure that insurance policies are up-to-date, accurately documented, and compliant with local laws and company policies.3- Receive and verify customer checks and other payments, ensuring proper documentation and compliance with company...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers.When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

YearlyHighgate Hotels Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America.With a 30-year track record as an innovator in the hospitality industry, this forward-thinking...