Empleos: audit

Company DescriptionAquino, De Córdova, LLC is dedicated to delivering top-quality accounting, auditing, tax, financial, managerial advisory, and technology consulting services. With extensive experience, the firm serves businesses, government entities, and civic organizations across Puerto Rico and the Caribbean. We focus on providing tailored solutions to...

Company DescriptionAquino, De Córdova, LLC is dedicated to providing clients with the highest quality accounting, auditing, tax, financial, managerial advisory, and technology consulting services. With extensive experience serving businesses, government entities, and civic organizations, the Firm is recognized as a trusted service provider in Puerto Rico...

About Nave Bank:We are on a mission to provide financial solutions that facilitate growth in our communities and propel Puerto Rico into the future.We are a team of experts in finance and technology. We believe in a new and modern way to bank, built for today's needs and fully equipped for the future. One that provides agile and accessible financial products...

Paid Internship Opportunity — Audit & Consulting (San Juan, PR)We're hiring a Finance/Accounting Intern to join our Audit/Consulting team during busy season for a 3‑month internship.What you'll gain Hands‑on audit & consulting experience with real client engagements Coaching and supervision from experienced professionals Exposure to multiple...

We are seeking a detail-oriented and motivated Experienced Auditor to join our client´s growing team. This role is ideal for professionals with 2+ years of audit experience specifically within a CPA firm, who are looking to advance their careers in a collaborative and high-impact environment.Key ResponsibilitiesConduct financial and operational audits for...

This position is ideal for a professional who combines strong technical knowledge with leadership skills, capable of ensuring high-quality deliverables while serving as a guide and mentor for new members of the audit team.Key Responsibilities:Execute and oversee external and internal audits for local clients across various industries.Evaluate internal...

completa del empleoResumenRealizar auditorías operacionales, finacieras y de cumplimiento a todas las unidades de la Empresa. Evaluar actividades realizadas y procedimientos para mejorar la efectividad en las operaciones.TareasRealizar entrevistas con la gerencia y otro personal, así como realizar recorridos por los procesos para comprender mejor las...

completa del empleoResumenRealizar auditorías operacionales, finacieras y de cumplimiento a todas las unidades de la Empresa. Evaluar actividades realizadas y procedimientos para mejorar la efectividad en las operaciones.TareasRealizar entrevistas con la gerencia y otro personal, así como realizar recorridos por los procesos para comprender mejor las...

QUALITY CONSULTING GROUP, a leader in the pharmaceutical, biotech, medical devices, and manufacturing industry, is looking for a talented, highly motivated and enthusiastic to join our team. In this role, you'll work with a highly enthusiastic team, contributing in a world-class manufacturing industry in Puerto Rico & USA.Responsibilities:Provides...

Growing Accounting Firm in the metro area is looking for an exceptional person to fill the position of Audit Manager.  The person should possess the following attributes:Skills and Experience:Bachelor's degree in accounting.Certified Public Accountant with a Puerto Rico license in force, preferable.3 years minimum experience in Public Accounting.Advanced...

The Analyst, Internal Audit (Staff Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls are adequate, operating effectively and in conformity with the industry standards, regulatory requirements, management recommendations & corporate policies. Performs tasks emphasizing...

For Quality services in the Manufacturing area.WHAT MAKES YOU A FIT: The Technical Part:Bachelor's Degree in Engineering or related field and at least four (4) years of previous exposure to Audit Observations, Investigations & CAPA activities within the regulated industry.Bilingual: (Spanish and English)Shift: Administrative & according to business...

Compliance Manager (Customer-Facing) — ContractorIntegraPro is building a contractor bench to support customer-facing compliance execution across regulated and enterprise environments. We are currently seeking a Compliance Manager (Contractor) to own day-to-day compliance delivery, support audits and assessments, and serve as a trusted advisor to client...

For Chemist Operations Support services in the Laboratory area.WHAT MAKES YOU A FIT: The Technical Part:Bachelor's Degree in Chemistry & four (4) year of experience within a Laboratory in the Regulated Industry.Bilingual: English & Spanish.Shift: Administrative and according to business needs. Chemist License.Experience in: Equipment: HPLC, UV, IR,...

Growing Accounting Firm in the metro area is looking for an exceptional person to fill the position of Audit Manager.  The person should possess the following attributes:Skills and Experience:Bachelor's degree in accounting.Certified Public Accountant with a Puerto Rico license in force, preferable.3 years minimum experience in Public Accounting.Advanced...

Support the CFO in day-to-day financial operations and decision-making: monthly close, controls/compliance, FP&A (budget/forecast), management reporting, cash management, and billing/revenue cycle. We are looking for a junior–mid profile (1–4 years): executes rigorously, detail-oriented, and thinks analytically.Key ResponsibilitiesMonthly close:...

Key Responsibilities:1- Support the monthly closing and the issuance of fiscal and financial reports such as Income Statements, Balance Sheet, Cash Flows, and Income Tax, Budget (Company Assets depreciations and amortizations).2- Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger by accounting principles3- Schedule...

Job Description: Accounting, Compliance & Transparency Specialist (In-Person)Organization: Friends of Puerto RicoLocation: Aguadilla Business CenterSchedule: In-person, flexible weekly assignmentsLanguage: English requiredSoftware: QuickBooks preferredAbout the RoleFriends of Puerto Rico seeks an in-person Accounting and Compliance Specialist to manage...

For Engineer services in the Quality area.WHAT MAKES YOU A FIT: The Technical Part:Bachelor's Degree in Engineering or Life Sciences and over eight (8) years of exposure within the Pharmaceutical & Medical Devices Industry.Bilingual: Spanish and EnglishSoft Skills: Excellent Communication skills, and Positive attitude. Shift: 1st ShiftExperience in:...

Technical Writer (Customer-Facing) — ContractorIntegraPro is building a contractor bench to support customer-facing documentation efforts across regulated and enterprise environments. We are seeking a Technical Writer (Contractor) to support the development of audit-ready, operational, and regulatory documentation across client engagements.This role works...