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...

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...

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...

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...

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...

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 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...

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....

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...