- FirstBank PR (San Juan, PR)
- AUDIT SUPERVISOR INTERNAL AUDIT DEPT. FIRSTBANK PR Job Summary The Audit Supervisor ensures the completion of audit field work within ... for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Supervisory skills/teamwork oriented . Strong… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field work within ... for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in but not limited to: databases, web… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. The Experienced… more
- FirstBank PR (San Juan, PR)
- BUSINESS SUPPORT (INTERNSHIP)- INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General...General Auditor. + Assist in the preparation of the internal audit report drafts and summarize all… more
- FirstBank PR (San Juan, PR)
- …applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and ... management's objectives, within applicable target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security… more
- CBRE (San Juan, PR)
- …Decarbonization Audits Leader, is responsible for the management of sustainability-related audit services. This position will be required to partner closely with ... and create a proposal for submission to the client. The field of audit types range from Facilities Conditions Assessments, ASHRAE Audits, and Decarbonization Audits.… more
- Intermountain Health (San Juan, PR)
- …accurate reimbursement, facility inquiries, education, statistical analysis, and the processing of internal audit reviews. 10. Identifies the need to clarify ... out a clean and accurate claim. 3. Collaborates with internal patient access to acquire correct and compliant diagnosis(es)...been included. Other duties may be assigned by the supervisor . All positions subject to close without notice. Thanks… more
- Mentor Technical Group (Carolina, PR)
- …to the standard operating procedures (SOPs) established by the clients. + Manage an internal audit process to assure the adherence of the client SOPs. + ... Description GIDEP). + Act as a point of contact for customers, suppliers, and internal employees with regard to all contracts and compliance requests. + Work with… more
- InnovaCare (San Juan, PR)
- …Center POSITION: Customer Service Representative REPORTS TO: Customer Service Supervisor CLASSIFICATION: Non Exempt POSITION DESCRIPTION This position is responsible ... at the time of the member or provider contact.13.Notify supervisor of any processes not in compliance with the...SNP policies and MOC requirements. Manage and identify CMS Audit calls. Manage contacts requesting Interpreter Services. All staff… more
- Terumo Medical Corporation (Caguas, PR)
- …+ Monitoring Non-Conformance + Performance of investigations + Conduct and assist Internal Audits to the QS based on applicable regulatory agency requirements + ... review as needed to support NCR's, Complaints, CAPA's or Audit Findings. + Support Document Control, Change Control and...all the training and cross training plan with a supervisor assuring each employee complies with the training goals.… more