Empleos: internal audit senior

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...

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...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers.When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers.When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

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...

***Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates.*** Our Client, a Boutique Firm is hiring a Senior Tax Associate for their Tax consulting division. Responsibilities: Prepare Individual Puerto Rico and Federal Income Tax ReturnPrepare and file monthly imports and Sales Use Tax Return Analyze...

***Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates.*** Our Client, a Boutique Firm is hiring a Senior Tax Associate for their Tax consulting division. Responsibilities: Prepare Individual Puerto Rico and Federal Income Tax ReturnPrepare and file monthly imports and Sales Use Tax Return Analyze...

Position SummaryThe DevOps Delivery Project Manager & Scrum Master is a senior hybrid role that combines:Agile program delivery managementDevOps coordinationGitHub Actions Enterprise governance ownershipwithin the DevOps Engineering Shared Services team.This individual is accountable for end-to-end sprint planning, backlog management, and on-scope,...

What´s the role?As Senior Manager, People Business Partner, you'll partner directly with senior leadership to align people priorities with business goals, fuel cultural transformation, and strengthen leadership at every level. This is a high-impact, strategic role for someone who thrives at the intersection of business and people — blending vision with...

Company DescriptionAerostar Airport Holdings, LLC operates and manages Luis Muñoz Marín International Airport (SJU) in San Juan, Puerto Rico, on behalf of the Puerto Rico Ports Authority. As part of a forty-year public-private partnership lease, Aerostar oversees the operation, management, and modernization of SJU, which is Puerto Rico's largest airport...

Job Title: Senior People Operations PartnerOverviewThe Senior People Operations Partner serves as a strategic and operational partner to business leaders, driving people initiatives that support organizational performance, employee experience, and sustainable growth. This role combines hands-on HR operations expertise with a strong consultative approach,...

Company DescriptionQRC Group, LLC is a firm dedicated to offer services to the Pharmaceutical, Medical Devices and Chemical Industries in the validation and regulatory fields.Log on now to our website to learn more about our services and solutionsJob DescriptionSenior Technology Professional with expertise in pharmaceutical processes, equipment/computer...

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...

What's the role?As a Billing Senior Analyst you will be responsible for billing operations to maximize effectiveness and accuracy. Implements solutions to billing problems and oversees testing of system modifications designed to accommodate these solutions. Responsible for the credit policy including the assessment of credit applications and outstanding...

Job SummaryThe Senior Program Director will play a pivotal leadership role in advancing organization's mission to eradicate childhood poverty and promote economic mobility through innovative workforce and community programs. This position will oversee a team of Program Directors and Program Officers, and will lead the design, implementation, and continuous...

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...

We are seeking a motivated and experienced Senior Financial Analyst to join our Finance Team. We are seeking candidates who are business-minded, data-driven, and able to translate large and complex data sets into meaningful information, and who have the desire to influence a company's decisions and performance. Using your strong analytical skills, you will...

We're a local CPA firm with clients in 25 states and Puerto Rico that is seeking Audit Seniors with strong research, analytical and communication skills. We offer work-life balance and other great benefits including 401K matching, health insurance and semi-annual bonuses. Qualifying candidates should send résumé and GPA.Equal opportunity employer.Show more...