- Lincoln Financial (San Juan, PR)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- BorgWarner Inc. (Suarez, PR)
- Executes the BorgWarner audit plan utilizing BorgWarner's risk and control matrix, audit programs, and audit management system. The focus of the audit ... unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit ...Internal Audit Manager to execute audits, improve audit efficiency and complete other ad hoc assignments POSITION… more
- WM (San Juan, PR)
- …Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be assigned to support ... **I. Job Summary** The Accounting Analyst II will provide accounting and finance coverage for all WM Area… more
- WM (San Juan, PR)
- …Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be assigned to support ... **I. Job Summary** The Accounting Analyst I will provide accounting and finance coverage for all WM Area… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Jun 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk Analyst Division: ... Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing regulatory and general controls for the Enterprise Data & Analytics… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At FirstBank PR , we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our ... place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over...including at least two years in internal and/or external audit and Sarbanes-Oxley compliance. + 6-7 years of extensive… more
- WM (San Juan, PR)
- …including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for career growth and ... area, Corporate, or even a new location. FGT Accounting Analyst Sr.'s will be expected to apply complex principles...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- Lincoln Financial (San Juan, PR)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our ... place for you. A Brief Overview The Senior Risk Analyst supports the effort to continue profitable growth of...risk matters. + Responsible for remediating internal and external audit findings assigned. + Uses several programming languages to… more
- Banco Popular Puerto Rico (San Juan, PR)
- …23, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Analyst General Description Support the Business Lines to ensure that risks within the ... and otherwise, as required, solutions/mitigations are developed and implemented. Risk Analyst will support the business units in performing due diligence on… more
- Western Digital (San Juan, PR)
- …Together, we can build the future of data storage. **Job Description** This Analyst enables the Ethics and Compliance team to deliver training and targeted messaging ... other functions in the Company. The Ethics and Compliance Analyst will be an integral member of the Ethics...+ Support periodic updates to the leadership, business units, Audit Committee and Board of Directors + Work with… more
- Baylor Scott & White Health (San Juan, PR)
- …and/or level **Job Summary** **100% Remote position** The Benefit Configuration Analyst examines configuration change requests. They establish the technical scope, ... and integrity of work requests through the use of production validation and audit strategies. + Researches complex problems to find possible solutions. Designs and… more
- Oriental Bank (San Juan, PR)
- …loans to the middle-market as well as other sectors. JOB SUMMARY: The Analyst , US Loan Program (Commercial Closing) is responsible for the day-to-day loan closing ... as a liaison with Risk & Compliance, Change Management, SOX, and Internal Audit departments to ensure compliance with all regulatory and internal requirements of all… more
- The Walt Disney Company (San Juan, PR)
- …grow as a person and as a professional, apply today! As a Shipboard Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment is ... expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, especially Microsoft programs +… more
- Ryder System (San Juan, PR)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial and analytical support to Senior ... enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects… more
- Lincoln Financial (San Juan, PR)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- WM (San Juan, PR)
- …+ Assists the corporate accounting function with matters related to the annual audit , contract audits and income tax matters, as required. + Participates or leads ... the preparation and compilation of the annual financial plan. This includes division specific modeling, time-series analysis and graphic presentation of both operating and financial data to enhance management's ability to plan and monitor the key-success… more
- Intermountain Health (San Juan, PR)
- …and compliant application with charge/coding capture, charge editing, and audit and reimbursement practices. Researches and collaborates on regulation updates ... to ensure all necessary changes are incorporated into daily workflows. 8. Ensures timely accuracy of revenue capture for a specific service line(s), including validation that documentation supports charges submitted, all charges/coding are aligned with… more
- UMB Bank (San Juan, PR)
- …**Registered Funds Team** of UMB works with clients to provide accounting, tax, audit , and administrative services for mutual funds and collective trusts. As the ... that have previous Mutual Fund or Corporate Tax accounting experience, or Tax Analyst experience, who want to develop more skills and have better work-life balance!… more