- Mathematica (San Juan, PR)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… 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
- WM (San Juan, PR)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- J&J Family of Companies (San Juan, PR)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- FirstBank PR (San Juan, PR)
- …and Exit Meetings with Management. . Assists the IT Risk Supervisor and/or IT Risk Manager in the preparation of specific audit assignment plans and audit ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR...to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures… 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
- Toyota (San Juan, PR)
- …including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit , and Indirect Procurement Shared Services. + Annual review ... & Internal Controls is responsible for assisting the Risk Manager in implementing quantitative and qualitative measures of operational risk management,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …May 25, 2024 Location: San Juan, PR Company: Popular Workplace Type: Program Manager / Corporate Crisis Management AtPopular,we offer a wide variety of services and ... Inc. operations. This position will report to the Operational Risk Manager and works with executive management representatives. Essential Duties and Responsibilities… 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
- WM (San Juan, PR)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Deloitte (San Juan, PR)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Marriott (San Juan, PR)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- Ford Motor Company (San Juan, PR)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit ...Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- Ford Motor Company (San Juan, PR)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more
- SHI (San Juan, PR)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… 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