INTERNAL AUDITOR - MEXICO
Descripción de la oferta de empleo
bl.
om)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.
enerally, working hours will be 9.
am-6.
pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.
The job requires excellent oral and written command of both the English and Spanish language.
RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.
esponsibilities.
Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
Documenting audit findings, including deficiencies and recommendations for improvement.
Communicating audit results to management and providing recommendations for remediation.
Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
Other projects and duties as assigned.
Detalles de la oferta
- World Business Lenders, LLC
- En todo México
- Sin especificar - Sin especificar
- 15/12/2024
- 15/03/2025
Being relaxed! requisitos del puestoqualifications whatever your degree, you must have a good understanding of how technology is changing, and appreciate its power to revolutionise the way organisations work and behave... don't know what workday is yet? don't worry! not only is this vacancy available......
Otros datos del puesto we offer work location: mexico city... ability to work creatively and analytically, prioritizing problem solving... com/en-us/bnb_external/job/mexico/workday-hcm-functional-junior-consultant_jr-000058... conduct working sessions in large, global organization to gather, understand......
Fluent language skills in english work location: mexico city or near... fluent language skills in english work location: mexico city or near we offer our perks & benefits are designed to help you grow... a work process in which both understanding and closeness are the top priority......
Private medical work location: mexico... understand and comply with workday’s implementation methodology... ability to work creatively and analytically, prioritizing problem solving... this is an exciting opportunity to be at the forefront of the transformation to cloud based services, were you will......
Work location: ciudad de mexico... preferred technical skills programming skills... ability to work creatively and analytically, prioritizing problem-solving... provide status reports to your engagement manager, technical lead or supervisor, and keep them apprised of the overall project situation......
Corporativo sushi roll e izakaya sushi solicita: auditor interno-administrativo funciones: realizar auditorias internas revisión y validación de los ingresos elaboración de reportes mensuales conciliación de auxiliares (ingresos y egresos) integración de información control de gastos diarios control......
Despacho contable con más de 20 años de experiencia está en busca de: auditor gubernamental ¿cuál sería tu propósito en este puesto? coordinar el desarrollo de los trabajos asignados, con el objetivo de analizar o preparar los informes que serán entregados del servicio asignado, los cuales han sido comprometidos......
Otros datos del puestohorario:-lunes a jueves de 09:00 – 17:00... habilidades:-revisar registros contables y verificar documentos... comedor equipado... ofrecemos:-construir tu talento a través de cursos de capacitación especializada en tu área y de desarrollo humano, totalmente gratuitos y avalados......
Disponibilidad para viajar (capacitación) experiencia reciente en el manejo de grupos, capacitación o como tallerista gusto por la lectura y escritura... requisitos del puestorequisitos: lic... capacitación continua... psicología con título disponibilidad de tiempo completo... otros datos del puestointeresadas:......
Si tienes experiencia en ventas y atención al cliente esta posición puede ser para ti... seguimiento de leads - alcance de metas y objetivos de venta - apoya con la atención de leads requisitos del puesto egresada en comunicación, marketing o a fin - inglés avanzado (indispensable) - experiencia en ventas......
