- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and… more
- Honeywell (Aguadilla, PR)
- …written and verbal communication skills. + Experience working with auditors or audit background ( internal or external) + Demonstrated critical / integrative ... to make an impact. What you will do: Sales Operations: The Sr. Pricing Analyst position plays a key role responsible for supporting commercial item justifications in… more
- AbbVie (San Juan, PR)
- …compliance with applicable standards (ie GAAP, FASB), rules, regulations, and systems of internal control. + Prepares required audit schedules and support in ... on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Financial Analyst position will partner with functional areas to provide strategic support… more
- Honeywell (Aguadilla, PR)
- …+ Superior communications skills (both oral and written) + Ability to build relationships ( internal and USG customer) + Audit experience or exposure. + Six Sigma ... for voucher processing and compliance. As a Government Compliance Senior Finance Analyst , US Government Voucher Team at Honeywell, your main focus will be… more
- Honeywell (Aguadilla, PR)
- …skills. + Excellent project management skills. + Experience working with auditors or audit background ( internal or external), DCMA, DCAA. + Demonstrated critical ... & Space proposals where you will align strategy with internal stakeholders, your CIJ COE team and CIJ leadership....the commercial marketplace and establishing market pricing. The lead analyst will use various tools and techniques to document… more
- Lincoln Financial Group (San Juan, PR)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- SHI (San Juan, PR)
- **Job Summary** The Risk Analyst (RA) will be vital in implementing and enhancing the company's Risk Management Program and tools. The RA acts as a facilitator, ... processes, and controls, recommendingadditionalcontrols to reduce risk, and making internal departments more efficient. The RA organizes findings, draws initial… 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 ... RISK ANALYST - CORPORATE CREDIT RISK MANAGEMENT - FIRSTBANK...one place for you. A Brief Overview The Risk Analyst supports the effort to continue profitable growth of… more
- AbbVie (Barceloneta, PR)
- …costs are allocated according to the established procedures. + Responds to requests for internal audit , external audit and intercompany billing for tax ... Instagram, YouTube and LinkedIn. Job Description Purpose The Senior Cost Analyst is responsible for financial accounting, cost allocation, collection of data… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Preferably three years of related experience in operational risk, vendor management, internal audit and compliance. Additional Information * Risk Management ... Risk Analyst /Outsourced Risk ManagementApply now " Apply now +...users. * Ability to plan and coordinate with different internal users and external providers. * Strong business writing… more
- Crowley Maritime Corporation (San Juan, PR)
- …payroll processes. *GENERAL RESPONSIBILITIES: *Utilizes an integrated HR/Payroll system to audit various duties such as daily time entry, verification of balances, ... Ensure payroll related transactions are processed in compliance with external and internal policies. Prepare reports and maintain records for bonuses and sick pay.… more
- Banco Popular Puerto Rico (San Juan, PR)
- …preferred. Experience Preferably three years of related experience in vendor management, internal or external audit and or compliance. Additional Requirements * ... Popular Job Type Full Time Opportunity General Description The Vendor Risk Analyst , (or VRA) is responsible for analyzing the initial risk engagement requests… more
- Lincoln Financial Group (San Juan, PR)
- …required SEC filings. This requires a high level of coordination with many internal and external parties at various levels. This position will also provide oversight ... and as a point of escalation with sub-advisers and Fund Accountant in obtaining audit evidence to ensure final opinions. + Provide direction to staff members in the… more
- Sunrun (San Juan, PR)
- …commitment to diversity, inclusion and belonging. **The Benefits Coordinator is an analyst within the Benefits team and is responsible for day-to-day administration ... and court-order related documents (eg, QMSCO)** **3. Support, update & audit employee records, benefits files and documentation internally &/or with vendors… more
- Xylem (San Juan, PR)
- …or standards + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and responsible ... implemented processes and standards + Project and Product management + Business Analyst Experience + Effective written and oral communication skills. + Ability to… more
- Banco Popular Puerto Rico (San Juan, PR)
- …fields Experience Three (3) years of IT and networks experience with strong internal controls or audit background. Working knowledge of data management, ... of the business's management. + Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with… more
- J&J Family of Companies (San Juan, PR)
- …compliance reporting support (where applicable). This position requires regular communication to internal and external customers, proposals to R2P management for AP ... Analyst process improvement solutions, and ad-hoc report development for...compliance & reporting requirement changes and implement into tax audit supporting processes. o Tax Reporting | US forms… more
- Banco Popular Puerto Rico (San Juan, PR)
- …or Information Systems Experience Two (2) years' of experience in an audit or compliance role within the financial services industry. Certifications / Licenses ... of the business's management. Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with… more