Internal Audit Specialist

**Job Description:**We are seeking an experienced Internal Audit Specialist to join our team at Popular Bank. This is a challenging and rewarding role that will allow you to utilize your skills and expertise to ensure the integrity of our financial systems.Key Responsibilities:Audit department activities to ensure compliance with management's plans,...

We are seeking an experienced Internal Audit Specialist to join our team at Popular. In this role, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.The ideal candidate will have a Bachelor's Degree in Finance, Accounting, or a related field, and experience in internal or...

Job Description:We are seeking a highly skilled Financial Audit Specialist to join our team at Popular Bank.About the Role:The Financial Audit Specialist will be responsible for conducting audits to assess the adequacy of accounting records, internal controls, and financial systems for compliance with laws and regulations. This includes evaluating the design...

At Fernández Valdivia & Company, Psc., we are seeking an experienced Financial Audit Specialist to lead our internal audit team. In this role, you will be responsible for planning and performing financial audits, identifying business process risks, and developing testing methodologies to evaluate the adequacy of controls.**Key Responsibilities:**Plan and...

About Abarca HealthAbarca Health is a revolutionary healthcare company that uses smarter technology to redefine pharmacy benefits.The Financial Planning & Analysis team at Abarca Health plays a crucial role in safeguarding the financial health of the company while maintaining relationships based on trust with clients and internal teams.As an Internal...

About the RoleAbarca Health is seeking a highly skilled Internal Auditor to join our Financial Planning & Analysis team. As an Internal Auditor, you will play a critical role in safeguarding the financial health of our organization while maintaining relationships based on trust with our clients and internal teams.The Financial Planning & Analysis team is...

About the RoleAbarca Health is seeking an experienced Internal Auditor to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in safeguarding the financial health of our organization.Key ResponsibilitiesPerform risk management and control management over operational effectiveness, financial reliability,...

Mortgage Audit and Risk Assessment Manager Job SummaryThe Mortgage Unit Audit and Risk Assessment Manager is responsible for overseeing all business audits and reviews. This role serves as a liaison with regulators, internal and external auditors, and investigates and answers audit findings. The manager evaluates exceptions to identify trends that need...

Company OverviewWe are FirstBanCorp, a leading financial institution dedicated to providing excellent customer service and innovative banking solutions. Our team is committed to delivering exceptional results and exceeding our clients' expectations.About the JobWe are seeking an experienced Mortgage Audit Manager to join our Risk Management team. As a key...

About the RoleWe are seeking a skilled Financial Auditing Specialist to join our team at Popular Bank. This is an exciting opportunity for a detail-oriented professional to conduct audits and ensure compliance with laws and regulations.Key Responsibilities:Audit department activities to ensure compliance with management's plans, procedures, policies, and...

Job SummaryThe Risk Management Specialist will be responsible for assessing the adequacy of internal controls in the Information Technology Division. This role includes identifying weaknesses in systems and processes, creating action plans to address issues, and promoting best practices. The Risk Management Specialist will also be involved in planning and...

Job DescriptionWe are seeking a highly skilled Financial Regulatory Compliance Specialist to join our team in Puerto Rico. This is a dynamic role that requires strong analytical and communication skills, with a focus on ensuring compliance with regulatory requirements.About the JobThe successful candidate will be responsible for evaluating loan documents to...

Job OverviewWe are seeking a highly skilled and experienced Chief Financial Operations Specialist to join our team in Puerto Rico. The successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation.Key ResponsibilitiesLead the SOX 404 audit scoping process, including identifying key financial controls and...

We are seeking a highly skilled Senior Financial Analyst to join Popular in the role of Financial Planning and Compliance Specialist. This position involves performing financial SOX 404 audit scoping for the corporation, requiring a deep understanding of financial processes, internal controls, and compliance requirements.Key ResponsibilitiesLead the SOX 404...

About the Role:We are seeking a highly skilled Strategic IT Risk Management Specialist to join our team at First BanCorp. As an integral member of our organization, you will be responsible for performing in-depth IT audits and risk assessments to ensure the effective management of IT-related risks.Key Responsibilities:- Lead inquiries and walkthroughs of...

Job OverviewPopular is seeking a highly skilled IT Senior Auditor to join our team. As a key member of our audit team, you will be responsible for conducting audits of systems, applications, and general technology-related processes to validate whether appropriate controls are in place.Key Responsibilities:Perform interviews and walkthroughs to gain...

Job Title: Compliance Policy Specialist - Disaster RecoveryHORNE is a professional services firm that provides expertise in disaster recovery and compliance. We are seeking a Compliance Policy Specialist to join our Government Services team.The ideal candidate will have a strong background in compliance, disaster recovery, and government services. They will...

At Popular Bank, we are seeking a highly skilled IT Senior Auditor to join our team. This role is responsible for conducting audits of systems, applications, and general technology related processes to ensure that appropriate controls are in place.As an IT Senior Auditor, you will be responsible for:Conducting AuditsPerform interviews and walkthroughs to...

Job SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at Popular. As a key member of our audit team, you will be responsible for conducting audits of systems, applications, and general technology-related processes to ensure the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable...

Job OverviewWe are seeking a highly skilled Financial Operations Specialist to join our team at Popular.Salary and BenefitsThe estimated salary for this role is $55,000 - $65,000 per year, depending on experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time...