Trabajos de auditor junior en heredia Noviembre 2024

External Audit Manager , Finance Operations Risk Intelligence - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications at an advanced level - Bachelor's degree or equivalent , The External Audit Manager is responsible for streamlining the external audit process for Finance Operations (FinOps) by serving as a central point of contact for all audit-related matters. This includes coordinating with internal FinOps teams to ensure audit readiness, facilitating information gathering and documentation, and serving as the primary liaison to external auditors. The External Audit Manager will also work with FinOps teams, teams upstream of FinOps, and non-integrated subsidiaries improve processes, controls, and documentation for ongoing audit preparedness. Key job responsibilities Serve as the central point of contact for all external audit matters, managing the end-to-end audit process for FinOps including Procurement, Payroll, AP, and AR Facilitate meetings and communications between FinOps, external auditors, and the Global Financial Risk \u0026 Controls (GFRC) team to align on requests, timeliness, and issue resolution ensuring seamless information sharing Assess audit deficiencies and control failures and coordinate with FinOps teams, tech teams and GFRC to develop and execute remediation plans Resolve roadblocks or delays that could impact audit timeliness or outcomes Report on audit findings, status, and remediation efforts to executive stakeholders Understand ongoing changes to FinOps processes. Anticipate future audit scope. Work with FinOps, GFRC, upstream teams, and tech teams to ensure FinOps is prepared for upcoming external audits. Address GFRC requests that may arise through the external audit or as part of adhoc initiatives Identify opportunities to automate existing manual controls, enhance documentation, or improve efficiency and reliability of control processes Develop mechanisms to track external auditor requests, follow-up questions, and audit status., - Project Management Professional (PMP) or equivalent certification.
06 Noviembre 2024 - - amazon.jobs Heredia

Junior buyer (entry level) ¢ 350 a 450 mil , CRC.
22 Octubre 2024 - Infotree Global Solutions - elempleo.com Heredia

Assistant buyer (buyer jr.)(entry level) ¢ 350 a 450 mil , CRC.
22 Octubre 2024 - Infotree Global Solutions - elempleo.com Heredia

Ingeniero de proceso junior - tiempo definido 6 meses ¢ 450 a 550 mil , CRC.
22 Octubre 2024 - Empresa confidencial - elempleo.com Heredia

Senior Auditoria Presencial y remoto Hace 21 horas JA DEL RIO COSTA RICA SOCIEDAD.
02 Octubre 2024 - - cr.computrabajo.com Heredia, Heredia

Auditor de limpieza y saneo valle central y zona rural de guanacaste ¢ 450 a 550 mil , CRC.
27 Septiembre 2024 - Talento Selectivo - elempleo.com Heredia

Contador Junior bilingüe. 800 000,00 ? (Mensual) Presencial y remoto Hace 16 minutos .
26 Septiembre 2024 - KleeGlobal - Bolsa de Empleo - cr.computrabajo.com Heredia, Heredia

Auditor(A) Interno - Medio Tiempo ACTIVIDADES ESENCIALES: Supervisar, asesorar y apoyar permanentemente en el mejoramiento continuo del Control Interno, en la gestión del riesgo y en el control de los procesos de la Fundación. Responsable de llevar a cabo las labores de f... [...] .
17 Septiembre 2024 - Fundauna - aldaba.com Heredia

Junior recruiter (03 months) ¢ 550 a 650 mil , CRC.
10 Septiembre 2024 - Infotree Global Solutions - elempleo.com Heredia

Junior it validation team lead engineer (onsite) ¢ 750 mil a 1 millón , CRC.
09 Septiembre 2024 - Infotree Global Solutions - elempleo.com Heredia