- Creative Financial Staffing (Guaynabo, PR)
- …projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of ... internal controls and make recommendations for improvement. Participate in...Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical… more
- Banco Popular Puerto Rico (San Juan, PR)
- … internal controls over financial reporting, as an auditor or an internal control function such as SOX . ITGC and banking industry experience preferable. ... Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general… more
- FirstBank PR (San Juan, PR)
- …management, internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements . Supervisory skills/team work oriented . Hands-on skills in audit ... IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit...and completion of audits as required by the General Auditor and/or Assistant General Auditor . + Conducts… more
- CBRE (San Juan, PR)
- …Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage, elimination of any ... by the FRM leadership team. + Team management: + Manage the SOX team ( internal and external resources), including on the job training. + Facilitate… more
- Banco Popular Puerto Rico (San Juan, PR)
- …or advisory audit engagements. Required: Certified Public Accounting (CPA) and/or Certified Internal Auditor (CIA) Values Passion for People Succeed Together Own ... Popular Job Type Full Time Job Opportunity General Description Responsible for managing internal audit projects, including SOX 404 tests of key controls where… more
