- Creative Financial Staffing (San Juan, PR)
- …cash requirements. Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit review. ... The Finance Manager team provides timely and accurate financial and...maintain the high standard of service offered to our internal and external clients. The Finance team is comprised… more
- Creative Financial Staffing (Caguas, PR)
- Full job description The Accounting Manager is responsible for preparing financial statements, which follow all regulatory and accounting guidelines. The position is ... ledger, project cost sub-ledgers, receivables, payables, and payroll. The Accounting Manager will also manage the budget and forecasting process, oversee annual… more
- Creative Financial Staffing (Guaynabo, PR)
- …implementation of ERP software Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners ... to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report Responsible for hierarchy… more
- Mathematica (San Juan, PR)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Evertec Group, LLC (PR)
- …standards. *Analyze and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in… more
- Evertec Group, LLC (PR)
- …* Analyze and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in… more
- Banco Popular Puerto Rico (San Juan, PR)
- Audit Manager IApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:May 4, 2024 Location: San Juan, PR Company: Popular Job ... Full Time Job Opportunity General Description Responsible for managing internal audit projects, including SOX 404 tests...Every Moment Build the Future Job Segment: Compliance, Law, Manager , Legal, Management Apply now " Apply now +… more
- CBRE (San Juan, PR)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Vontier (San Juan, PR)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Banco Popular Puerto Rico (San Juan, PR)
- Program Manager / Corporate Crisis ManagementApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 26, 2024 Location: San ... Inc. operations. This position will report to the Operational Risk Manager and works with executive management representatives. Essential Duties and Responsibilities… more
- WM (San Juan, PR)
- …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
- CBRE (San Juan, PR)
- Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - ... US - United States of America **Finance Manager (Remote)** CBRE Global Workplace Solutions (GWS) works with...will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As… more
- Deloitte (San Juan, PR)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- CDM Smith (San Juan, PR)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. * ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. * Assesses… more
- FirstBank PR (San Juan, PR)
- …other report contributors with respect to regulatory reporting topics. + Management of internal and external audit requests related to regulatory reports and any ... CORPORATE REPORTING MANAGER Our Company At FirstBank PR, we strive...for relevant regulatory reporting issues. This individual also ensures internal controls and manual procedures are in place to… more
- FirstBank PR (San Juan, PR)
- …. Assures full adherence to PMO methodology to guarantee compliance with all internal control units ( internal audit , risk assessment and compliance) ... PORTFOLIO PROJECT MANAGER (PPM) Our Company At FirstBank PR, we...place for you. A Brief Overview The Portfolio Project Manager (PPM) is responsible for assigned projects execution, related… more
- Hilton (San Juan, PR)
- The iconic Caribe Hilton is searching for an **Engineering Manager ** \! Located on a beautiful peninsula in San Juan, Puerto Rico, it is a vibrant destination ... vary depending upon property\-specific terms and conditions of employment An Engineering Manager will manage the Engineering Team to efficiently maintain all hotel… 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 ... applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and… more
- J&J Family of Companies (San Juan, PR)
- Manager , Engineering QCL - 2406182900W **Description** Johnson & Johnson is recruiting for a ** Manager of Engineering in Quality, Compliance, and Labs (QCL)** ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Engineering Manager in QCL will lead a team of engineers to design, implement 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 located in ... and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service Provider/s as well as… more
