- 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
- 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