Empleos de audit en San Juan

Plan and oversee the auditing process Allocate responsibilities to staff auditors Review team members' work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and efficiency Coordinate periodical...

Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and quality standards Review audit workpapers, financial statements, and reports for accuracy and completeness Supervise and mentor audit staff, providing guidance, performance feedback, and professional development support Serve as the primary point...

Organize and oversee audit engagements, including resource allocation and scheduling. Define budgets, monitor progress, and address billing-related matters. Review documentation and ensure timely completion of audit deliverables. Identify risks and propose solutions to ensure audit quality and compliance. Assign tasks and manage staff workloads across...

Apply accounting knowledge to assist with audit engagements. Perform transaction testing to ensure proper accounting. Help maintain compliance with internal and external control procedures. Verify assets and liabilities by comparing records to documentation. Stay up-to-date with industry changes through professional development.Requisitos:Bachelor's degree...

Do you want to be part of #TeamEvertec? Here we will tell you more👇 🔸 Be part of an environment where you can contribute with your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together, we can drive innovation and become leaders in the technology industry while creating exceptional experiences for our clients. 🌎 We are...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Audita y coordina los hallazgos identificados que afectan la utilización de los servicios ofrecidos al paciente desde el punto de vista de calidad y costo efectividad. Revisa el expediente clínico para validar el diagnóstico clínico y establecer estadía. Audita expedientes clínicos en base a severidad de condición e intensidad de tratamiento y vigila...

The Regulatory Affairs Specialist plays a crucial role in the clinical trial process by giving support and overseeing the daily regulatory activities by ensuring compliance with relevant regulations.*Principal Responsabilities:** Prepare and maintain complete and accurate regulatory documents in support of clinical research studies.* Manage all the...

The Batching Specialist is responsible for the accurate and timely preparation, organization, and processing of transaction batches. This role supports the Accounting and Compensation teams by ensuring data accuracy, maintaining organized records, and complying with internal controls and processing standards.Key ResponsibilitiesAI transaction...

Process and apply payments received on the Accounts Receivable system Prepare and send invoices for multiple revenue sources in a timely manner Analyze and reconcile client accounts, process adjustments and resolve discrepancies Run account statements and execute collection efforts on outstanding balances Prepare account reconciliations and journal entries...

General DescriptionThe AI Platform Engineering Lead is responsible for building and leading the Bank's AI Platform Engineering function, enabling the secure, scalable, and responsible adoption of Artificial Intelligence across the enterprise technology ecosystem.This role combines technical leadership, people leadership, and hands-on platform engineering...

AI Product Owner, Power PlatformGeneral DescriptionThe AI Product Owner, Power Platform is responsible for defining and driving the strategy, adoption, governance, and continuous evolution of the Bank's Microsoft Power Platform ecosystem, including Power Apps, Power Automate, Dataverse, Power Pages, and Copilot Studio.This role serves as the strategic owner...

Entity: CSL PlasmaJob Category: QualityJob Family: Plasma CenterJob Type: Full TimeLocation: San Juan, Puerto Rico, United StatesEmployer Reference: R-******Job DescriptionResponsibilities:• Ensure center is "inspection ready" at all times by managing adherence to Standard Operating Procedures (SOPs), compliance policies and the quality system, utilizing...

Job OverviewProvides administrative and operational support to leaders and teams by coordinating schedules and meetings, preparing and organizing information, supporting communications and logistics, maintaining records, and helping ensure efficient day-to-day operations.Job ResponsibilitiesManage and prioritize executive calendars, exercising independent...

General DescriptionThe AI Platform Engineering Lead is responsible for building and leading the Bank's AI Platform Engineering function, enabling the secure, scalable, and responsible adoption of Artificial Intelligence across the enterprise technology ecosystem.This role combines technical leadership, people leadership, and hands-on platform engineering...

AI Product Owner, Power PlatformGeneral DescriptionThe AI Product Owner, Power Platform is responsible for defining and driving the strategy, adoption, governance, and continuous evolution of the Bank's Microsoft Power Platform ecosystem, including Power Apps, Power Automate, Dataverse, Power Pages, and Copilot Studio.This role serves as the strategic owner...

Job Title: ISO Security AnalystGeneral DescriptionAs an entry-level member of the Business Information Security Office (BISO) Enablement Unit, you will support the execution of information security risk management, governance, and business-aligned information security advisory activities in coordination with CISP teams, business stakeholders, and other...

GENERAL POSITION INFORMATIONPOSITION TITLE: ACCOUNTING SUPERVISORDEPARTMENT / UNIT: FINANCE / ACCOUNTINGIMMEDIATE SUPERVISOR: CONTROLLERCLASSIFICATION: EXEMPTNATURE OF THE POSITIONResponsible for supervising, monitoring, and maintaining the proper and normal operation of the Accounting unit, while supporting the Chief Financial Officer in safeguarding the...

SENIOR RISK ANALYSTRISK ASSESSMENT DEPTFIRSTBANK PROur CompanyAt FirstBank PR, we strive to be trusted advisors to our clients, and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer...

Full-Time PositionHybrid.General DescriptionWe are seeking a highly motivated individual to join our team as a Systems Analyst. The Systems Analyst will primarily be responsible for enhancing and maintaining enterprise applications within the organization, including ServiceNow, BWise, and DocuSign. This role is responsible for the technical configuration,...