...Aires.
Se requiere profesional en Ciencias Económicas o Sistemas, con al menos 5 años de experiencia en trabajos de análisis de control interno, auditoría o similar. Revisión y mejoras de procesos.
Serán sus principales responsabilidades:
- Definir/implementar/...
...Intern, Forensic Investigations and Intelligence Buenos Aires, Argentina | Investigations | 21009776
Kroll's Forensic Investigations and Intelligence, part of the Governance and Risk Advisory business unit, is the leading global provider of risk solutions. For more...
...The Billing Control function provides support to the Product Controllers and Bankers in Americas to ensure that Fees and Expenses associated... ..., clients, business heads and business managers across ICB on internal and external deliverables. Collaborate with product controllers...
70% - IT Control Testing Conduct thorough reviews and evaluations of IT controls to ensure compliance with regulatory standards and organizational... ...trends related to IT controls and compliance. Participate in internal and external audits by providing support and documentation...
...la actualidad con un equipo de más de 160.000 empleados.
En Prosegur Argentina, nos encontramos en la búsqueda de un Analista de Control de Gestión Sr para sumarse a nuestro equipo.
Serán sus principales responsabilidades:
· Creación y seguimiento de reportes de...
...The product control function provides support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately.
Duties and Responsibilities: Assist with daily P&L reporting and month...
...Control Manager - Vice President - Finance & Business Management JPMorgan Chase & Co. is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers, small...
...sumarse al equipo. ¿Cuáles serán tus desafíos?
· Recepción y control de novedades de liquidación. Input y control de la liquidación... ...responsabilidad será la programación del sistema dando soporte en clientes internos y externos.
Requisitos:
• Experiencia como Programación de...
...y / o Electromecánicos con experiencia en plantas industriales.Tareas principales :- Mantener y controlar las instalaciones y equipos de planta según procedimientos internos de la compañía- Realizar las rutinas de mantenimiento indicadas por los Planes de Mantenimiento....
...evaluate processes and opportunities to add value, preparation of internal and external reporting packages for management, investors and... ...reconciliation process (including invoices and payments control and commissions records), leading the topic, from the Accounting...
...Assurant internal: As part of Assurant's Global Internal Audit department, the Senior IT Auditor leads and/or participates in complex IT audit engagements that cover the company's internal controls over financial reporting. Preferred Experience, Skills, and Knowledge...
...procesos en tiempo, forma y veracidad. Dirigir, supervisar y controlar todas las actividades relacionadas con el registro contable de... ...la correcta aplicación procedimientos de su área y de control Interno.
• Supervisar que el proceso de pago a proveedores se ajuste...
...standards, and industry best practices. Support the development of policies, procedures, and controls to address cybersecurity compliance requirements. Coordinate and participate in internal and external audits related to IT security compliance. Identify and assess risks to...
...the clients that you service irrespective of being external o internal.
Demonstrate partnership with internal clients to improve the... ...with time-critical deliveriesControl mindset to identify process control gaps, prioritize, and mitigate operational riskEffective...
...Local Compleja.Procesos de Due Diligence.Revisión de Auditorías Internas (procesos)Llevar Adelante las Auditorías de los ciclos... ...impuestos a las ganancias.Cargas sociales, Sicore y sindicatos.Control de tareas operativas realizadas por el asistente.Generación de...
...de Excel Conocimientos de LCT y nociones de liquidación de sueldos. Administración de legajos, control de ausentismo y seguimiento de licencias. Atención al cliente interno. Asistencia a área legales. Buscamos un alto nivel de compromiso, autonomía, flexibilidad, proactividad...
...and approve product/material requisitions and validates quality control and certification requirements.Assigns and coordinates product/... ...technical requirements.Plans, implements and reports on both internal and external risk based audit programmes.Manages and analyses data...
...in 20% Conciliación Movistar 20 % Gestión Operativa para el pago de facturas 10% Cierres operativos / controles de integridad de claims 10% Soporte a áreas internas ( finanzas , actuarial principalmente ) 10% Educación: Estudiante de Administración de Empresas, Economía...
...Analisis de canales de venta (E-commerce/Puntos de Ventas) y Unidades de Negocio (Web/Mercado Libre/Call Center/PDV) Establecer los controles internos financiero-contables para toda la organización. Control presupuestario, evaluar y/o anticipar desvios y proponer medidas de...
...todos los procesos relacionados a payroll y satisfacer las necesidades del cliente interno que surjan en torno al área de RRHH. PRINCIPALES RESPONSABILIDADES LOCALES: Generación y control mensual las novedades de payroll y registrarlas en forma ordenada;Control de la...
...to AFIP (monthly)Management of Tax Authority web page accesses, control and reporting of accesses grantedPreparation and control of... ...the organization`s tax policies. Day to day consultation from internal areasParticipation in local and corporate applications developmentQualifications...
...and off-shore resources to provide day-to-day support to both internal and external users.Frequent engagement with business client services... ...working knowledgeKnowledge of scheduling tools (Autosys, Control M)About Us J.P. Morgan is a global leader in financial services...
...Middle Office is primarily responsible for the trade management and control of both the standard and non-standard elements of the business.... ...for the strict control of each trade fail and liaising with internal departments and escalating to management where appropriate....
...of experience with scripted REST APIs
• Experience educating internal or external customers in best practice design
• Experience migrating... ...working with Business Rules, Script Includes, Access Control Lists, Scheduled Job, UI Actions, Client Scripts, Catalog Client...
...teams.
• Extract data on the sub-region such as Investment, Advisory and Upstream portfolio, development impact and pipeline from internal databases and other internal sources. Manipulate and present the data in a variety of formats for a variety of audiences to a high...
...communication materials including but not limited to; flyers, screening room layout, and client checklist. Build screening events in internal management application (Salesforce mostly). Communicate internally to support all services including but not limited to Data...
...materiales.
Valoramos perfiles sólidos, que posean inteligencia emocional para generar vínculos eficaces con proveedores y clientes internos.
La oportunidad implica formar parte de una compañía líder en su industria, con trayectoria en el mercado, que cuenta con...
...addition to this, you will get the opportunity to contribute to the development of the office by taking on responsibility in the internal office organization.
QualificationsYou have gathered 3-4 years experience in consulting, banking, industry, or you have just completed...
...opportunity to define and execute Intel's partner expansion initiative in collaboration with the Sales team, Product Groups and other key internal stakeholders. If you are excited about building something new while taking on a dynamic and challenging role with very real impact...
...preconceptions, "Business As Usual" (BAU), supplies value-added feedback, and leverages industry-leading best practices for maximum internal advantage.
The PEA executes on planned and systematic activities across Global Home as directed by the Performance Engineering...