- Creative Financial Staffing (Guaynabo, PR)
- …budget and prior months. Actively review and advise on financial/accounting processes Senior Accounting Manager top skills & proficiencies: Process Improvements ... implementation of ERP software Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
- Confluent (San Juan, PR)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** As the Senior Manager , People Business Partner you will serve as a strategic partner to business leaders and guide the execution of HR ... + Under the direction of the People VP, conducts internal investigations; works with management and Legal to facilitate...and destruction as appropriate for all People documentation. + Audit and review that all documentation received in People,… more
- Marriott (San Juan, PR)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Baylor Scott & White Health (San Juan, PR)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- FirstBank PR (San Juan, PR)
- …The Senior Accountant also interacts with and provides support to external/ internal audit requirements and SOX team. Provides support to the business ... Unit within the Comptroller Department including technical accounting matters. The Senior Accountant assists the Manager /Accounting Officer in the review… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to obtain information needed or to detect exceptions as required. In coordination with Audit Supervisor and Manager , prepares, discuss, and submit audit ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Auditor Job Type Full time Opportunity General Description...of the process around systems or applications in the audit scope. Analyzes data gathered to evaluate the design… more
- Cardinal Health (San Juan, PR)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Vaco (San Juan, PR)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Deloitte (San Juan, PR)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Amentum (San Juan, PR)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Cardinal Health (San Juan, PR)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… more
- Cardinal Health (San Juan, PR)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- FirstBank PR (San Juan, PR)
- …credit policy requirements and other risk matters. . Responsible for remediating internal and external audit findings assigned. . Uses several programming ... Need to Succeed . Assist the Retail Credit Risk Manager on performing credit policies reviews and recommending changes...Assist in the preparation of presentations and reports to Senior Management, BOD Credit Committee or BOD (such as… more
