Empleos de Auditor interno senior en San Juan

 ...Centeno Figueroa & Co. CPA PSC: Centeno Figueroa & Co. was founded in 1990 by Nestor Centeno after a tenure of experience in international accounting firms and public corporations.The Firm started providing general accounting and audit services while specializing in... 

 ...supervisory responsibilities. Education Bachelor's Degree in Computer Science or Information Systems Experience Experience in internal or external auditing, or information technology; preferably in financial institutions.  Other Qualifications • Analytical... 

 ...and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit...  ...related experience. Certifications / Licenses CPA Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)... 

 ...analyzing, organizing, and submitting supporting documentation to the auditors. Has authority to make on-the-spot decisions for issues/...  ...complex or diverse information. Help & Support the internal unit with the procurement process. Minimum Education Bachelor... 

 ...Estamos buscando dos Auditores de Campo Junior altamente motivados para recolectar datos en diferentes tiendas, mantener la muestra operativa, serán responsables de realizar visitas regulares, participar en eventos, promover eventos para el público y ejecutar acciones... 

 ...for Popular Inc. and their subsidiaries, including Popular Bank (U.S). • Record journal entries.  • Review and keep record of internal procedures according to the policies and procedures of the organization.  • Assist in the analysis of new products, new transactions... 

 ...General Description Solid knowledge of SOX internal controls over financial reporting,...  ...meetings with business units as well as auditors to discuss findings and remediation plans...  ...over financial reporting, as an auditor or an internal control function such as... 

 ...Compliance (FCC) Division’s AML Office Puerto Rico Advisory Team. The Senior Compliance Officer supports the AML Office’s oversight function...  ...reporting procedures. It requires constant collaboration with internal (FCC departments) and external (business units) stakeholders,... 

 ...our community! General Description Popular Inc is seeking a Senior Compliance Officer to join the Regulatory Risk Testing Unit of...  ...be responsible to conduct reviews of policies, procedures, and internal controls to assess for the adequacy of the Bank's, overall... 

 ...supervision scheduler will use Microsoft Online (Microsoft Project) to create, maintain, analyze, and report on the project, in support of internal and external requirements and best industry standards. The successful candidate will be autonomous, self-driven, self-motivated,... 

 ...Accounting or Industrial Engineering. Experience Three to five years of related experience in operational risk, vendor management, internal audit or compliance.   Additional Information • Risk Management background is essential. • Strong project management... 

 ...controls in place. Identifies emerging issues and trends to inform decision-making. Acts as the prime subject matter expert for internal/external stakeholders. Defines business requirements for analytics and reporting to ensure data insights inform business... 

 ...other company. What's the role? As a Senior Analyst Treasury & Liquidity, you'll...  ...reporting while establishing and sustaining internal controls for cash management....  ...reconciliation discussions with external auditors and ensure proper sign-off of US GAAP application... 

 ...Job Title :  Senior Sales Executive Job Location : San Juan, Puerto Rico What makes DHL great?   Our people! We know each...  ...a CRM system as well as MS Office Products Knowledge of international commercial transportation Bachelor’s degree desired Excellent... 

Our Company Joining ¹ H&R Block as an experienced Bookkeeper means you'll deliver exceptional bookkeeping, payroll and customer services. You'll be an integral part of showcasing our passion and pride and delivering on the H&R Block brand purpose to provide ...

~ This position offers you the opportunity to work in a project team environment with other engineers and designers involved in the detailed electrical design and project management of high voltage substation projects. ~ As a Substation Electrical Engineer, you will take...

Senior Living Sales Counselor ~$70,500 non-recoverable draw plus meaningful performance based bonus, paid bi-weekly. ~LOTS of growth...  ...program. ~Access to on-demand pay. The Sales Counselor (internally called Residency Counselor) is responsible for representing the... 

 ...We are seeking a talented, dedicated individual committed to work under the highest ethics standards for the following position: ~Senior Project Manager The successful candidate will be responsible for overseeing multiple projects within our organization, ensuring... 

 ...Project Managers (muggles) about the problems they’re experiencing and determine how to address those issues through software.  Internally, Software Architects track each aspect of an application to make sure that their team is producing the appropriate code based on... 

Project teams in our Energy & Industrial Group (EIG) support industry-leading projects in power generation, plant design, environmental compliance, mid/downstream oil & gas, and multi-disciplined industrial projects. We’re leading efforts to decarbonize the industry by...