SOX - Senior Financial Analyst

What´s the role? The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control testing related activities for Liberty Latin America (LLA), as requested, in accordance with the US Sarbanes Oxley (“SOX”) 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. ...

General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and Essential Duties and Responsibilities Responsibilities: • Assist management in the risk assessment process and design of IT controls.  • Collaborate with control owners for remediation of IT-related internal...

At Popular, we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our...

***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behalf of companies that we support in their search...

Required Skills and Education:Bachelor’s degree in accounting or finance.+2 years or more of experience as a Financial Analyst.Proficient in of Excel, Word, Outlook and Power Point.Good written and oral communication in Spanish and English.Good interpersonal relationships skills.Development of budgets for operation and business divisions.Prepare monthly...

In a few words… Abarca is igniting a revolution in healthcare. We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just the beginning… The Financial Planning & Analysis team safeguards the financial health of Abarca while maintaining relationships based on trust with our clients and...

***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behalf of companies that we support in their search...

General Description Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account corporate goals. Essential Duties and Responsibilities • Serve as back-up for Supervisors or Managers to ensure continuity of the daily work and to lead the team to achieve objectives, activities include:  o review...

What´s the role? As a Credit Analyst you will be responsible for handling a portfolio of clients for both B2B and B2C channels for all operating entities in Puerto Rico. The responsibilities include evaluating the financial status of potential customers, monitoring existing clients, performing risk assessments, writing detailed reports, and making...

Job DescriptionThe Financial Analyst position will partner with functional areas to provide strategic support through close engagement across the Affiliate. Supports Finance Manager to coordinate the affiliate P&L and financial reporting. Interacts with all support areas Finance Shared Services (FSS), Business Process Outsourcer (BPO), Centers of Excellence...

Apply now » Apply Now Start applying with LinkedIn Please Date: May 3, 2024 Location: San Juan, PR #{ display: inline; } Company: Popular Workplace Type: Senior Accountant Job Type Full Time Opportunity Essential Duties and Responsibilities • Provide support to accountants to complete their processes, including...

***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behalf of companies that we support in their search...

Job TypeFull Time OpportunityGeneral DescriptionObtain and analyze financial data. Prepare projections and financial models. Summarize and report findings. Execute administrative tasks related to a credit portfolio. Assist in the preparation of credit approval memos.Essential Duties and Responsibilities•    Develop integrated financial statement...

Tetra Tech is a leading provider of consulting, engineering, and technical services worldwide. Our reputation rests on the technical expertise and dedication of our employees—20,000 people working together across disciplines and time zones to provide smart, sustainable solutions for challenging projects. We are proud to be home to leading technical...

What´s the role? The Analyst, Carrier Fraud Management, works within the Revenue Assurance & Fraud Management (RAFM) department to identify, quantify, report on, and resolve revenue assurance risks and fraud related cost risks related to Carrier partner contracts and services. In this role you will ensure proper operations and monitoring of manual and...

***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behalf of companies that we support in their search...

General Description We are looking for a Systems Analyst for the Technology Management Division to help implement technology solutions in a cost-effective way by determining the requirements of an initiative, communicating them clearly to stakeholders, and ensuring high level of quality of the delivered product. Essential Duties and...

At Popular, we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our...

At Popular, we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin Islands. As employees, we are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the resiliency and determination of our...

General Description Popular is looking for a passionate, motivated candidate to join the Fraud Risk and Strategy Management team. The individual will be responsible for Fraud Prevention Management of Popular Bank subsidiary to drive business needs related to Fraud Prevention Strategies. Additional needs to manage the fraud prevention understanding,...