- CBRE (San Juan, PR)
- …includes SOX walkthroughs, controls testing, deficiency evaluation and remediation tracking. + Audit the accounting & statistical data of multiple departments, ... Sr Audit Associate - Remote Job ID 157601 Posted...line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US… more
- Lincoln Financial Group (San Juan, PR)
- …for this position * Prior experience working in investment accounting or accounting systems is needed * Prior audit experience preferred * Technical ... Glance** We are excited to bring on an Investment Accounting Analyst, with a focus on derivatives, to support...with a focus on derivatives, to support the Investment Accounting and Reporting Team at Lincoln Financial Group. The… more
- Lincoln Financial Group (San Juan, PR)
- …we're looking for** **_Must-haves:_** + 3 - 5+ years of experience in Public Accounting or Internal Audit , or related experience that directly aligns with the ... on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and Information… more
- Liberty Latin America (San Juan, PR)
- …qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 1 year) + Public Accounting experience preferred ... (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 1 year) + Public Accounting... audit experience (minimum 1 year) + Public Accounting experience preferred + Bilingual (Spanish & English) **Knowledge… more
- 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 applicable target ... aligned with the department goals. Essential Responsibilities . Supervises audit staff as to completion of audit ...s Degree in Business Administration with a major in Accounting or other related field. The incumbent must have… more
- CBRE (San Juan, PR)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) ... of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely… 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 applicable ... ensures procedures are aligned with the department goals. Essential Responsibilities + Supervises audit staff as to completion of audit field work and completion… more
- Banco Popular Puerto Rico (San Juan, PR)
- …overseeing, planning, developing and executing audits, reviews, compilations or advisory audit engagements. Required: Certified Public Accounting (CPA) and/or ... Audit Manager IApply now " Apply now +...Time Job Opportunity General Description Responsible for managing internal audit projects, including SOX 404 tests of key controls… more
- KPMG (San Juan, PR)
- …Audit practice. Responsibilities: * Work in a team-based environment to perform audit -related tasks * Adhere to accounting standards to produce clear, ... Audit Intern Job # CR004 Known for being a...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most… more
- CBRE (San Juan, PR)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical thinking. We… more
- Marriott (San Juan, PR)
- **Job Number** 24076732 **Job Category** Finance & Accounting **Location** San Juan Marriott Resort & Stellaris Casino, 1309 Ashford Avenue, San Juan, Puerto Rico, ... The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting,… more
- HomeSafe Alliance (San Juan, PR)
- **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... civilians, US Coast Guard, and their families. The Sr. Accounting Manager plays a crucial role in supporting the...assets. + Coordinate with external auditors during the annual audit and provide necessary documentation. **Process Improvement** : +… more
- Vontier (San Juan, PR)
- …a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to ... continued growth trajectory. This role will touch aspects of accounting before order inception all the way through after...with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet… more
- Adecco US, Inc. (San Juan, PR)
- …a similar position or function. * Previous experience working in an accounting firm preferred. * Strong computer skills including proficiency in Microsoft ... Office/Windows (specifically: MS Word, MS Excel, MS Power Point), Microsoft Outlook and PDF Editor. * Excellent oral and written communication skills (both English and Spanish). * Self-starter * Customer oriented and with problem solving abilities. * Results… more
- FirstBank PR (San Juan, PR)
- …respect to regulatory reporting topics. + Management of internal and external audit requests related to regulatory reports and any necessary resubmissions. + ... Bachelora€ (TM) s degree in Business Administration, majoring in Accounting or Finance is required for this job. +...functions of this job. Whata€ (TM) s Good to have: + MBA in Finance/ Accounting , preferable. EQUAL EMPLOYMENT OPPORTUNITY… more
- KPMG (San Juan, PR)
- …Title:** Manager, Credit Specialist **Requisition Number:** 112193 - 80 **Function:** Audit **Area of Interest:** **State:** PR **City:** San Juan **Description:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Maintain a working knowledge of and research findings regarding accounting literature, trends, and technical issues relevant to the… more
- BD (Becton, Dickinson and Company) (Cayey, PR)
- …a **maker of possible** with us. Join BD!! The Plant Controller provides Financial/ Accounting support for the BD DS business, specifically Cayey, PR. This includes ... executing Operations strategies. The position will be responsible for maintaining accounting and reporting procedures resulting in accurate product costs and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Auditor or as the second in charge of higher risk or more complex audit . Essential Duties and Responsibilities Establishes audit objectives and devises audit ... plan, following general audit plan and previous audit reports. Establishes guidelines for data collection and reporting procedures. Audits records of… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Full Time Opportunity General Description Ensures the integrity of accounting information by recording, verifying, consolidating, and analyze transactions. Essential ... presents alternatives for pending items. Supports the business units with the accounting related to their process. Prepares monthly general ledger account variances.… more
- AbbVie (San Juan, PR)
- …FASB), rules, regulations, and systems of internal control. + Prepares required audit schedules and support in advance of statutory audits, including analytic ... information among others. + Responsible for the timely incentives calculation for payment audit to ensure high data integrity commission payments. + Assist with the… more