- BorgWarner Inc. (Suarez, PR)
- …the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and ... to provide conclusions on audit risk and to support reporting of internal audit findings and metrics where applicable. + Write audit findings in a… more
- Lincoln Financial (San Juan, PR)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- FirstBank PR (San Juan, PR)
- …number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting established ... Senior Risk Analyst Our Company At... Senior Risk Analyst Our Company At FirstBank PR , we...of related experience, including at least two years in internal and/or external audit and Sarbanes-Oxley compliance.… more
- Renaissance (San Juan, PR)
- …and administration of compensation, sales compensation, incentive, equity, and reward and recognition programs. The Senior Compensation Analyst is a ... best, own our actions, and grow and evolve. The Senior Compensation Analyst is a senior...calculations, including system configuration and testing, data manipulation and audit , coordination with payroll, and development and distribution of… more
- WM (San Juan, PR)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... area, Corporate, or even a new location. FGT Accounting Analyst Sr .'s will be expected to apply...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At...requirements and other risk matters. + Responsible for remediating internal and external audit findings assigned. + ... FirstBank is the number one place for you. A Brief Overview The Senior Risk Analyst supports the effort to continue profitable growth of the business by… more
- Oriental Bank (San Juan, PR)
- …+ Acts as a liaison with Risk & Compliance, Change Management, SOX, and Internal Audit departments to ensure compliance with all regulatory and internal ... middle-market as well as other sectors. JOB SUMMARY: The Analyst , US Loan Program (Commercial Closing) is responsible for...and prepares reports for the Manager of Loan Operations, Senior Management, audits, and other personnel. + Other duties… more
- Ryder System (San Juan, PR)
- … Analyst will provide financial and analytical support to Senior Financial Management, Group Logistics Managers, and Logistics Managers. **Essential Functions** ... enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects… more