Empleos: external auditor

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 Evertec, a leading...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate...

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...

Job SummaryManagers are responsible for overseeing the controls and validating the controls and operational effectiveness related to Information Technology General Controls (ITGCs) for Financial Reporting, IT business processes, and technical controls encompassing security, processing integrity, availability, privacy, and confidentiality programs....

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate...

Company: Island FinanceWith over 66 years of service, Island Finance LLC is the largest financial institution in Puerto Rico. It serves over 70,000 clients, with consumer loans and a variety of financial products and services. Also, it has a comprehensive distribution network with 46 branches, a call center, and an advanced Internet banking service available...

General Description Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls. Essential Duties and ResponsibilitiesAudits department activities for compliance...

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...

Date: Feb 10, ****Location: San Juan, PR Company: PopularWorkplace Type: HybridAuditor - BSA General Description Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls....

Date: Feb 10, ****Location: San Juan, PRCompany: PopularWorkplace Type: Hybrid Auditor - BSA General Description Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls....

Kenvue Is Currently Recruiting For aSenior Compliance AuditorWhat We DoAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion;...

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 Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate...

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 Evertec, a leading...

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 Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate...

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...

General Description: Responsible for performing information system and technology audits, including complex audits of IT infrastructure, processes and applications, and providing technology-driven solutions. Oversees the completion of all audits and special projects, such as the National Association of Insurance Commissioners (NAIC), the Information...

General Description Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls. Essential Duties and ResponsibilitiesAudits department activities for compliance...