- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- Datavant (San Juan, PR)
- … internal audit standards. Reporting to the Chief Compliance and Privacy Officer , the Director of Internal Audit will evaluate the effectiveness of ... to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer ,… more
- Ford Motor Company (San Juan, PR)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... the Information Security (IS) Management functions. Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit … more
- Cengage Group (San Juan, PR)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... financial reporting and technical accounting. + Partner with the Chief Accounting Officer to implement enterprise-wide finance initiatives. + Lead all aspects of the… more