auditor

Job description Enterprise Risk & Control / Client Assurance In this role responsibilities include, although not limited to: • Coordinates and tracks third party audits and issues from all frameworks and other audit related activities such as the RFI and Deviation process. • Builds excellent relationships with key internal and external business...

Mínimo 1-2 años de experiencia en auditoría externa, contabilidad, finanzas. Amplio deseo de desarrollo y crecimiento profesional. Estudiante avanzado de Bachillerato en Contaduría Pública o Administración de Empresas con énfasis en Contabilidad. Uso de herramientas de Office (word, excel, powerpoint) nivel medio Deseable dominio intermedio del...

The Data Analytics Auditor collaborates with the Internal Audit team to identify opportunities for leveraging advanced analytical models, simulations, and artificial intelligence (AI) to evaluate the effectiveness of different courses of action. By employing programming, statistical analysis, and expertise in handling large datasets, this role contributes to...

About DHL and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...

**About DHL and Internal Audit:** DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

Objetivo del puesto: Realizar el mantenimiento preventivo y correctivo de la infraestructura, equipos e instalaciones del proyecto asignado, asegurando su buen estado, funcionamiento seguro y continuidad operativa. Cumplir los planes de mantenimiento establecidos y apoyar la eficiencia del proyecto mediante una ejecución ordenada, responsable y...

**¡Buscamos Auditor de Campo! 🔎** En **Truck Depot** buscamos una persona analítica, objetiva y orientada a resultados, capaz de **identificar riesgos y oportunidades de mejora en los procesos operativos y financieros** , contribuyendo a la eficiencia, transparencia y fortalecimiento del control interno de la organización. ***Perfil Ideal:*** -...

El Auditor Interno de Operaciones (de manufactura) apoya en el proceso de la auditoría y consultoría de forma eficiente y permite al equipo de auditoría evaluar y mejorar la eficacia del gobierno corporativo, la gestión de riesgos y el control interno de GB, a través de la identificación de oportunidades de mejora y recomendaciones en los centros de...

About Us CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to...

CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to...

Descripción:Position responsible for providing SME support to the Global Sourcing team and cross-functional stakeholders with focus on procurement activities related to contract Gap disposition. The overall objective of this role is to manage sourcing processes that can be most efficiently and effectively performed centrally, strengthening risk and...

Contributes to establish, update and monitor the operation of Company’s Global Internal Control over Financial Reporting (ICFR/SOX) Program as well as align it to the methodology and guidelines established by the Global ICFR Department. Ensures compliance with internal policies, procedures, and controls in accordance with audit standards and Sarbanes-Oxley...

Ingeniero/a SSHE – Especialista Ambiental Belén, Heredia, Costa Rica Unilever Planta Belén ⏰ Tiempo Completo | Modalidad Presencial ¿Quieres liderar el cambio hacia operaciones más sostenibles? En Unilever creemos que los negocios pueden ser una fuerza para el bien. Cada día trabajamos para reducir nuestro impacto ambiental mientras impulsamos...

**About Us** CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our...

CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to...

Buscamos un(a) Auditor(a) de Sistemas con experiencia en auditoría de tecnología, ciberseguridad y gestión de riesgos de TI para apoyar las evaluaciones de auditoría interna a nivel global. La posición participa en la identificación de riesgos tecnológicos, evaluación de controles internos y generación de recomendaciones que contribuyan a fortalecer...

Confluent Medical Technologies is a financially healthy and rapidly growing medical device company dedicated to working collaboratively with our customers, taking their projects from rapid prototype into high volume production. Our unparalleled technical expertise, proven experience and partnership with our clients has allowed us to perfect the process...

Confluent Medical Technologies is a financially healthy and rapidly growing medical device company dedicated to working collaboratively with our customers, taking their projects from rapid prototype into high volume production. Our unparalleled technical expertise, proven experience and partnership with our clients has allowed us to perfect the process...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  Job Overview Supports quality management activities across analytics and audit disciplines, gaining foundational experience in quality systems, reporting, and compliance. Develops...

Descripción del puesto: Empresa Internacional, dedicada a las Auditorias en el sector de Alimentos, esta en búsqueda de: Auditor **de alimentos para franquicias de de comida rápida .** ***Bajo contrato como Prestador de servicios independientes para Costa Rica con tiempo disponible y posibilidad de moverse a diferentes zonas del país (esta rotación es...