- CHS Inc. (San Juan, PR)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Cardinal Health (San Juan, PR)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Lincoln Financial (San Juan, PR)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Oct 8, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst General Description Manage the financial reporting process, ... with the SEC and the appropriate execution of SOX controls . Timely respond to internal and external audit requests and technical accounting consultations. The… more
- FirstBank PR (San Juan, PR)
- …IT GRC Analyst will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure ... IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company...requirements and update policies accordingly. + Perform reviews and controls testing to ensure that the controls … more
- SHI (San Juan, PR)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... current processes and controls , and recommends improvements to enhance efficiency and reduce...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- FirstBank PR (San Juan, PR)
- …Security Officer (CISO) as necessary to respond and mitigate cybersecurity risks for internal control improvement + Assist in the selection and tailoring of ... CYBER SECURITY ANALYST FIRSTBANK Our Company At FirstBank PR, we...+ Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO… more
- CBRE (San Juan, PR)
- …for business leaders. - Maintain auditable documentation and records that meet internal control and compliance standards. - Identify and implement improvements ... Finance Programs Analyst - Producer Contract Management (Remote) Job ID...the Advisory Operations & Strategy team which partners with senior leadership to implement short- and long-term strategic plans,… more
- SMX (San Juan, PR)
- Financial Analyst -Mid (4690)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a **Financial Analyst -Mid** independently ... overall contract goals and objectives. They interface with Project Managers, senior technical staff, as well as other functional organizations including Contracts,… more
- Medtronic (Juncos, PR)
- …policies, and/or changes across the network. + Support the implementation/maintain internal control procedures, policies, and practices to ascertain proper ... support the millions of patients served every year. As the Principal Financial Analyst for the Medical Surgical portfolio, the role helps support the end-to-end… more