- Confluent (San Juan, PR)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (San Juan, PR)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Evertec Group, LLC (PR)
- …standards. *Analyze and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the ... IT Internal Auditor Internal Audit...IT Internal Auditor Internal Audit Puerto Rico General...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley ( SOX ) internal controls, SOC 1, and SOC… more
- UKG (Ultimate Kronos Group) (San Juan, PR)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- Liberty Latin America (San Juan, PR)
- …all other duties requested as deemed relevant to the job or the organization. ** Audit and Investigation:** + Participate in internal and external audits specific ... principles and revenue assurance best practices. + Familiarity with SOX compliance procedures and internal controls. +...as deemed relevant to the job or the organization. ** Audit and Investigation:** + Participate in internal … more
- Banco Popular Puerto Rico (San Juan, PR)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. Essential Duties and Responsibilities (cont.) + ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Manager II | IAMC AtPopular,we offer a wide variety...testing. Essential Duties and Responsibilities (cont.) + Timely supports internal and external audit requests and complies… more
- Vontier (San Juan, PR)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Lincoln Financial Group (San Juan, PR)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Edwards Lifesciences (San Juan, PR)
- …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more