- Humana (San Juan, PR)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and… more
- Datavant (San Juan, PR)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Cardinal Health (San Juan, PR)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- CBRE (San Juan, PR)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... Director of HR Compliance Job ID 241978 Posted...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- Otsuka America Pharmaceutical Inc. (San Juan, PR)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Datavant (San Juan, PR)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Cardinal Health (San Juan, PR)
- The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Datavant (San Juan, PR)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… 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 ... are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- AbbVie (San Juan, PR)
- …awards, ensuring thorough adherence to compliance standards. Supports external and internal audit processes by coordinating information requirements, as required ... and in coordination with the Compliance Director . + Work closely with US Abbvie Training Teams...preferred + Minimum (4) Four years of experience in Internal Audit /Compliance related fields + Highly organized,… more
- Fujifilm (San Juan, PR)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… 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 ... for relevant regulatory reporting issues. This individual also ensures internal controls and manual procedures are in place to...of Notes to the Financial Statements and Board of Director Reports in areas under his/her supervision. + Assists… more
- FirstBank PR (San Juan, PR)
- …that support the advancement of the Bank's corporate risk assessment. + Assist the Internal Controls and Model Risk Management Director in presentations to the ... Management Committee. Competencies + Anticipate and provide service excellence to both internal and external customers. + Establish, sustain, and foster both … more
- Hilton (San Juan, PR)
- …the filing and maintenance of all purchase orders\. + Monitor and audit month\-end inventories\. + Forecast operational needs and evaluate best opportunities with ... compiled, reviewed, and approved + Assist in maintaining and auditing internal financial controls \(cash handling, inventories, capital expenditure, personnel time… more
- FirstBank PR (San Juan, PR)
- …+ Preparation and delivery of validation and engagement status updates to internal and external stakeholders. + Keep current with the best practices recommended ... assigned by the Model Risk Manager and/or the ERM and Operational Risk Director . + Monitors compliance with continued education requirements of the Bank and… more