- Amentum (San Juan, PR)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- FirstBank PR (San Juan, PR)
- …Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting established by the Corporation, assessing ... Analyst is focused on identifying the external and internal risks that the corporation faces, evaluating the likely...these measures. What you'll do . Understanding and assessing internal controls over financial reporting (ICFRs) for… more
- Oriental Bank (San Juan, PR)
- …year of related commercial loan operational and/or loan closing experience with related internal controls knowledge in the banking industry required. + Minimum ... middle-market as well as other sectors. JOB SUMMARY: The Analyst , US Loan Program (Commercial Closing) is responsible for...as a liaison with Risk & Compliance, Change Management, SOX , and Internal Audit departments to ensure… more