- Mathematica (San Juan, PR)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Confluent (San Juan, PR)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- WM (San Juan, PR)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- FirstBank PR (San Juan, PR)
- …and Exit Meetings with Management. . Assists the IT Risk Supervisor and/or IT Risk Manager in the preparation of specific audit assignment plans and audit ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR...to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures… more
- Deloitte (San Juan, PR)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- SHI (San Juan, PR)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- Medtronic (PR)
- …to solve problems, make progress, and deliver meaningful innovations. The ** Senior Director, Sterility Assurance** will be responsible for all strategy, safety, ... coach, and develop existing site-based sterility assurance leads and identify talent (external/ internal ) into the function. . Define and maintain a strategy for… more
- Toyota (San Juan, PR)
- …including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit , and Indirect Procurement Shared Services. + Annual review ... & Internal Controls is responsible for assisting the Risk Manager in implementing quantitative and qualitative measures of operational risk management,… more
- AbbVie (Barceloneta, PR)
- …Administration programs. + Manages key compliance programs, such as the CAPA, internal audit , policy deployment, management review and supplier monitoring. ... Instagram, YouTube and LinkedIn. Job Description The QA Compliance Manager will provide leadership and direction for the site...the site is prepared for inspections. + Manages site Internal and Supplier audit programs. Assure … more
- Pacific Northwest National Laboratory (San Juan, PR)
- …the Finance Manual. + Serves as the overall BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable cost ... determinations + Review corrective action plans (CAP) resulting from audit findings, relating finance and accounting. + Monitor and advise on changes to applicable… more
- Deloitte (San Juan, PR)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… 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 ... CORPORATE REPORTING MANAGER Our Company At FirstBank PR, we strive...of relevant and new regulatory reporting requirements and keeping senior management informed regarding regulatory developments (eg proposed and… more
- WM (San Juan, PR)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Deloitte (San Juan, PR)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Marriott (San Juan, PR)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- Ford Motor Company (San Juan, PR)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit ...Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- Ford Motor Company (San Juan, PR)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more
- Honeywell (Aguadilla, PR)
- …+ Superior communications skills (both oral and written) + Ability to build relationships ( internal and USG customer) + Audit experience or exposure. + Six Sigma ... regulations for US Government vouchers (billings). As the Finance Manager , you will play a key role in driving...for voucher processing and compliance. As a Government Compliance Senior Finance Analyst, US Government Voucher Team at Honeywell,… more
- Ford Motor Company (San Juan, PR)
- …Group. + Clearly communicate technology strategy and vision to team members and internal and external customers. + Innovate and operate with an iterative, agile and ... collaborative, and influencing skills. + Proven ability to work closely with senior leadership. + Strong personal presence and capabilities to resolve technical… more
- FirstBank PR (San Juan, PR)
- …credit policy requirements and other risk matters. . Responsible for remediating internal and external audit findings assigned. . Uses several programming ... Need to Succeed . Assist the Retail Credit Risk Manager on performing credit policies reviews and recommending changes...Assist in the preparation of presentations and reports to Senior Management, BOD Credit Committee or BOD (such as… more