Auditor
hace 1 mes
We are seeking a highly skilled Auditor to join our team at Popular. The successful candidate will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.
Key Responsibilities- Conduct audits to ensure compliance with laws and regulations.
- Identify and document business processes and controls to evaluate risks.
- Compare and contrast established policies, procedures, and controls with regulatory requirements.
- Examine records and interview employees to ensure proper recording and monitoring of transactions.
- Analyze data to determine the effectiveness of internal controls.
- Bachelor's Degree in Finance, Accounting, or related field.
- Experience in internal or external auditing, preferably in a financial institution.
- Comprehensive understanding of internal control environments.
- Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
Popular is a leading financial institution dedicated to providing exceptional service to our customers. We are committed to fostering a culture of excellence and innovation.
-
Internal Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico abarca health A tiempo completoAbout 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...
-
Hotel Night Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Remington Hotels A tiempo completoJob SummaryThe Night Auditor is responsible for performing daily audit functions for the front office and each outlet of the hotel. This includes reviewing room and tax postings on the computer or register for accuracy and correcting any errors. The Night Auditor must also ensure that all house charges are posted accurately and in a timely fashion.Key...
-
Auditor de Tiendas
hace 1 mes
San Juan, San Juan, Puerto Rico Sos Trabajo A tiempo completoObjetivo: Buscamos un Auditor de Campo Junior altamente motivado para recolectar datos en diferentes tiendas.Responsabilidades:Recolectar datos en diferentes tiendas de acuerdo a los estándares y procedimientos establecidos.Mantener la muestra operativa asegurando la correcta representación de los productos.Ejecutar visitas regulares a las tiendas para...
-
Auditor de Almacen de Distribución
hace 1 mes
San Juan, San Juan, Puerto Rico Alvacom Employment Solutions A tiempo completoLa persona seleccionada laborará como Auditor de Almacen de Distribución en Alvacom Employment Solutions, donde su responsabilidad principal será verificar las órdenes que estén correctamente despachadas según el pedido del cliente.Se requiere un profesional con fuertes habilidades de verificación y control para el cargo de Verificador de Órdenes de...
-
Dynamic Night Auditor for Revenue Growth
hace 1 mes
San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completoJob Title: Night AuditorCompany: Schulte Hospitality GroupWe are seeking a detail-oriented Night Auditor to join our team at Schulte Hospitality Group. As a Night Auditor, you will be responsible for auditing the daily guest ledger, handling end-of-day accounting functions, and ensuring the accuracy of all charges to guest folios.Responsibilities:Audits the...
-
IT Senior Auditor Specialist
hace 1 mes
San Juan, San Juan, Puerto Rico Popular Bank A tiempo completoCompany OverviewPopular Bank is a leading financial institution that prides itself on its commitment to excellence and customer satisfaction.Job Title: IT Senior Auditor SpecialistWe are seeking a highly skilled IT Senior Auditor Specialist to join our team in this exciting opportunity.Salary: $120,000 - $180,000 per yearThis role offers a competitive salary...
-
Night Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completoJob Title: Night Auditor - Front Desk ProfessionalJob Summary: We are seeking a Night Auditor to join our team at Schulte Hospitality Group. As a Night Auditor, you will be responsible for ensuring the accuracy of financial transactions, maintaining the security of the hotel, and providing exceptional customer service.Responsibilities:* Greet and assist...
-
Financial Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Popular A tiempo completoJob SummaryPopular is seeking a skilled Financial Auditor to join our team. In this role, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.Key ResponsibilitiesAudit department activities for compliance with management's plans, procedures, policies, and applicable laws and...
-
Auditor Financiero Principal
hace 3 semanas
San Juan, San Juan, Puerto Rico Bs Hr A tiempo completo¡Únete a Bs Hr en la búsqueda de un profesional destacado para el puesto de Auditor Financiero Principal. Esta posición es clave para nuestro equipo y ofrece una oportunidad excepcional para crecer dentro de nuestra empresa.Salario: $40,000 anuales. Horario completo.Descripción del PuestoNuestro equipo busca un individuo dinámico y organizado que se...
-
IT Senior Auditor
hace 4 semanas
San Juan, San Juan, Puerto Rico Popular A tiempo completoJob OverviewWe are seeking an experienced IT Senior Auditor to join our team at Popular. In this role, you will conduct audits of systems, applications, and technology processes to ensure that appropriate controls are in place to safeguard assets, accuracy of data, operational efficiency, and compliance with applicable regulations.
-
Auditor de Almacen y Centros de Distribución
hace 1 mes
San Juan, San Juan, Puerto Rico Alvacom Employment Solutions A tiempo completoDescripción del Puesto:En Alvacom Employment Solutions, buscamos a un Auditor de Almacen y Centros de Distribución para verificar que las órdenes despachadas estén correctas en nuestros centros de distribución de alimentos. El candidato ideal tendrá experiencia en inventario y estará dispuesto a trabajar en un ambiente...
-
IT Senior Auditor Transformation Specialist
hace 3 semanas
San Juan, San Juan, Puerto Rico Popular Bank A tiempo completoAt 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...
-
Auditor with Expertise in Night Operations
hace 1 mes
San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completoEmerald Hospitality Associates is seeking a skilled Night Auditor to join our team. This role is responsible for ensuring the accuracy and integrity of financial transactions and providing exceptional guest services.Responsibilities: Process all reservations, cancellations, and room assignments in a timely and efficient manner. Balance and reconcile...
-
Night Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Remington Hotels A tiempo completoJob SummaryThe Night Auditor is responsible for ensuring the accuracy of front office and outlet postings, reviewing room and tax postings, and completing daily audit functions.Key ResponsibilitiesPerform daily audit functions for front office and outlets.Review room and tax postings for accuracy and correct any errors.Complete back-up of front office...
-
Night Auditor Role
hace 4 semanas
San Juan, San Juan, Puerto Rico Remington Hotels A tiempo completoJob Opportunity at Remington HotelsWe are seeking a skilled Night Auditor to join our team at Remington Hotels in San Juan, Puerto Rico.About the JobThe successful candidate will be responsible for performing daily audit functions, reviewing room and tax postings for accuracy, and completing back-ups of the front office computer system.Key...
-
IT Senior Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Popular A tiempo completoJob 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...
-
Night Auditor
hace 4 semanas
San Juan, San Juan, Puerto Rico Schulte Hospitality Group A tiempo completoOverview: Emerald Hospitality Associates is a hotel development and management company that prides itself on building long-term relationships with both people and organizations. We specialize in the hotel management and development of full service and upscale focused service hotels.Salary: $45,000 per year based on experience.Job Description: As a Night...
-
Internal Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico abarca health A tiempo completoAbout 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,...
-
IT Senior Auditor
hace 1 mes
San Juan, San Juan, Puerto Rico Popular A tiempo completoJob 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...
-
IT Audit Supervisor Leader
hace 3 semanas
San Juan, San Juan, Puerto Rico First BanCorp A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Supervisor to join our team at First Bank Puerto Rico. In this role, you will be responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations.Key ResponsibilitiesSupervise audit...