- Lincoln Financial (San Juan, PR)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- FirstBank PR (San Juan, PR)
- …risk assessment process for Information Technology initiatives as well as managing IT Risks, Audit and Compliance topics. The IT GRC Analyst will fulfill these ... IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company...duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to… more
- Lincoln Financial (San Juan, PR)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- GE Aerospace (San Juan, PR)
- **Job Description Summary** The Lead Government Business Controllership Travel Analyst is responsible for developing and maintaining Standard Operating Procedures ... **Job Description** **Essential Responsibilities** The Lead Government Business Controllership Analyst will work seamlessly with a team of government accounting… more
- FirstBank PR (San Juan, PR)
- QUANTITATIVE ANALYST Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our ... and completeness, testing, validation, performance monitoring, and controls. The Quantitative Risk Analyst reports to the Model Risk Manager at the ERM and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst General Description Manage the financial reporting process, including the preparation ... appropriate execution of SOX controls. Timely respond to internal and external audit requests and technical accounting consultations. The ideal candidate must keep… more
- Cengage Group (San Juan, PR)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ **What You'll Do Here:** The Tax Analyst position is responsible for assisting the tax team ... Company's tax files are well-organized, properly maintained, and available to address audit examination issues + Develop a proficient understanding of tax compliance… more
- CHS Inc. (San Juan, PR)
- …Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort related ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company… more
- Sharecare (San Juan, PR)
- …everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Payor Data Analyst ensure consistent and effective management of client data within existing ... Sharecare processes, works to drive data quality and follows governance for Audit Data analytics, responsible for the management and quality control of datasets in… more
- Fujifilm (San Juan, PR)
- …Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory ... compliance requirements, without exception, and ensures that all job duties inherent in this Position Description are performed in accordance with established policies and procedures **Qualifications** + Bachelor's degree in Finance or Accounting, or similar… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Maintains internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... Planner(R)), CPA (Certified Public Accountant), CIMA(R) (Certified Investment Management Analyst (R)), CPWA(R) (Certified Private Wealth Advisor), CFA(R) (Chartered Financial… more
- iCIMS (San Juan, PR)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to… more