- 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 ... for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Supervisory skills/teamwork oriented . Strong… 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 ... for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in but not limited to: databases, web… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. The Experienced… more
- FirstBank PR (San Juan, PR)
- …applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and ... management's objectives, within applicable target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security… more
- CBRE (San Juan, PR)
- …Decarbonization Audits Leader, is responsible for the management of sustainability-related audit services. This position will be required to partner closely with ... and create a proposal for submission to the client. The field of audit types range from Facilities Conditions Assessments, ASHRAE Audits, and Decarbonization Audits.… more
- BD (Becton, Dickinson and Company) (Guaynabo, PR)
- …correct and prevent identified quality problems. + Support, participate and coordinate Internal , External, Third Party and/or regulatory agency audit activities ... for Change Requests implementation + Work with third party, internal and external collaborators to ensure training compliance, and...policies and/or procedures. + Completes other duties assigned by supervisor . + Must follow and stay in sync with… more
- Mentor Technical Group (Carolina, PR)
- …to the standard operating procedures (SOPs) established by the clients. + Manage an internal audit process to assure the adherence of the client SOPs. + ... GIDEP). + Act as a point of contact for customers, suppliers, and internal employees with regard to all contracts and compliance requests. + Generate product… more
- InnovaCare (San Juan, PR)
- …Center POSITION: Customer Service Representative REPORTS TO: Customer Service Supervisor CLASSIFICATION: Non Exempt POSITION DESCRIPTION This position is responsible ... at the time of the member or provider contact.13.Notify supervisor of any processes not in compliance with the...SNP policies and MOC requirements. Manage and identify CMS Audit calls. Manage contacts requesting Interpreter Services. All staff… 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 ... control environment. This position will report to the Operational Risk supervisor . Essential Duties and Responsibilities * Identify, assess, analyze, measure, report… more
- Terumo Medical Corporation (Caguas, PR)
- …+ Monitoring Non-Conformance + Performance of investigations + Conduct and assist Internal Audits to the QS based on applicable regulatory agency requirements + ... review as needed to support NCR's, Complaints, CAPA's or Audit Findings. + Support Document Control, Change Control and...all the training and cross training plan with a supervisor assuring each employee complies with the training goals.… more