Financial Assurance Professional

hace 2 días


San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo
Job Requirements

We are seeking a highly skilled and experienced Auditor to join our team at Buscojobs Puerto Rico. As a key member of our internal controls and risk management function, you will play a critical role in ensuring the Corporation's financial systems and operations are aligned with laws and regulations.

Key Responsibilities:

  • Conduct audits to assess the design and operating effectiveness of internal controls
  • Identify and document business processes and controls to evaluate risks and identify areas for improvement
  • Compare and contrast established policies, procedures, and controls with regulatory requirements and industry best practices
  • Analyze data obtained from tests performed to determine that internal controls exist and are working effectively
  • Prepare, discuss, and submit audit findings and recommendations

Education and Experience:

  • Bachelor's degree in Finance, Accounting, Information Technology, or a related field
  • Experience in internal or external auditing, preferably in a financial institution

Skills and Qualifications:

  • Comprehensive understanding of internal control environments and risk management principles
  • Excellent communication and interpersonal skills
  • Working knowledge of Office 365: Word, Excel, PowerPoint


  • San Juan, San Juan, Puerto Rico Busy Season Staffing Solutions A tiempo completo

    Accounting Professional OpportunityWe are seeking an experienced accounting professional to join our team at Busy Season Staffing Solutions. As a Senior Financial Operations Specialist, you will play a vital role in maintaining accurate financial records using QuickBooks.Your key responsibilities will include reconciling bank statements and accounts,...

  • Financial Analyst

    hace 5 horas


    San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Are you looking for a challenging role in accounting where you can utilize your analytical skills to drive business growth? We have an exciting opportunity for a Financial Analyst - Accounting Professional to join our team at Buscojobs Puerto Rico.About the Role:We are seeking a highly motivated and detail-oriented Financial Analyst with at least three years...

  • Financial Expert

    hace 5 horas


    San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Job SummaryWe are seeking a highly skilled accounting professional to analyze and consolidate financial data.This is a full-time opportunity that requires at least three years of related experience and a Bachelor's Degree in Accounting.Key Responsibilities:Analyzing and consolidating financial data from various sources.Providing detailed financial reports...


  • San Juan, San Juan, Puerto Rico Patricia Baez Company A tiempo completo

    Job Description: We are seeking an experienced financial professional to lead the financial management of our company in the construction sector in Puerto Rico. This role is crucial for ensuring financial stability, regulatory compliance, and sustainable growth for the organization.


  • San Juan, San Juan, Puerto Rico Upturn Co. A tiempo completo

    Job DescriptionA dynamic and detail-oriented professional with experience in bookkeeping or accounting roles is sought by Upturn Co. to manage financial transactions, ensure accuracy in accounting records, and provide critical support to the finance and operations teams.


  • San Juan, San Juan, Puerto Rico Busy Season Staffing Solutions A tiempo completo

    Job Summary">We are currently seeking an experienced Accounting Support Professional to join our team at Busy Season Staffing Solutions. In this role, you will be responsible for providing support with financial statement preparation, Excel analysis, and data entry.">Responsibilities">• Assist in preparing balance sheets, income statements, and other...


  • San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    Job Title: Unit Leadership ProfessionalDescription:The Unit Leadership Professional plays a pivotal role in overseeing and coordinating the work of employees within the unit, driving efficiency and operational excellence.Key Responsibilities:Develop strategic unit goals and action plans to foster successEstablish work procedures, prepare schedules, and...


  • San Juan, San Juan, Puerto Rico Peoplelift A tiempo completo

    Job Overview:We are seeking a detail-oriented and organized individual to join our accounting team as an Accounts Payable Specialist. This role is ideal for a skilled professional with a background in finance or accounting who excels in managing financial records with accuracy and efficiency.Main Responsibilities:Process and manage accounts payable,...


  • San Juan, San Juan, Puerto Rico Qrc Group Llc A tiempo completo

    At Qrc Group Llc, we are seeking a highly skilled Quality Assurance Project Lead to oversee projects focused on the implementation of digital and AI solutions. This individual will drive process performance and enhance operational excellence by leading initiatives related to data integrity compliance. The successful candidate will ensure alignment with Good...


  • San Juan, San Juan, Puerto Rico Peoplelift A tiempo completo

    Company OverviewPeoplelift is a prominent construction industry company dedicated to impactful projects and professional growth.We thrive in a supportive environment that emphasizes collaboration, accuracy, and continuous improvement.Job DescriptionThe ideal candidate will have a strong background in finance or accounting with excellent skills in managing...


  • San Juan, San Juan, Puerto Rico Qrc Group Llc A tiempo completo

    At Qrc Group Llc, we are seeking a Quality Assurance Project Lead to join our team. This role will play a crucial part in ensuring the timely release of materials and products by managing projects related to laboratory testing, method validation, and equipment qualification.The ideal candidate will have experience in regulated industry and possess strong...


  • San Juan, San Juan, Puerto Rico Appleone A tiempo completo

    Job SummaryAppleone is seeking a highly motivated Corporate Tax Professional to join our team. As a key member of our tax accounting firm, you will be responsible for providing expert tax consulting services to clients and ensuring compliance with tax regulations.Key Responsibilities:Meet with clients to discuss their tax needs and provide expert...


  • San Juan, San Juan, Puerto Rico Peoplelift A tiempo completo

    Company Overview:Prominent construction company in San Juan, Puerto Rico, seeks detail-oriented professional to join their accounting team. Our client is dedicated to impactful projects and professional growth, emphasizing collaboration, accuracy, and continuous improvement.Salary:$45,000 - $60,000 per year, depending on experience.Job Description:We are...

  • Senior IT Risk Manager

    hace 3 días


    San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    About the RoleThis is an exciting opportunity to join our team as a Senior IT Risk Manager, where you will play a key role in ensuring the integrity and security of our systems.As a seasoned professional with 3+ years of experience in internal or external auditing, or information technology, preferably in financial institutions, you will be responsible for...


  • San Juan, San Juan, Puerto Rico Qrc Group Llc A tiempo completo

    Digital Solutions Implementation Director - Join us at Qrc Group Llc in shaping the future of quality assurance. As a key member of our team, you will be responsible for designing and implementing comprehensive digital solutions that drive business success. Your expertise in data integrity compliance and Good Manufacturing Practices (GMP) will ensure...


  • San Juan, San Juan, Puerto Rico Peoplelift A tiempo completo

    Accounting Operations Coordinator RoleWe are seeking a skilled professional with a background in finance or accounting who excels in managing financial records with accuracy and efficiency.Key responsibilities include process and manage accounts payable, reconcile vendor statements, prepare and process payments, maintain accurate and organized records of...


  • San Juan, San Juan, Puerto Rico Peoplelift A tiempo completo

    About the Role:We are looking for an Administrative Coordinator for Human Resources to join our team at Peoplelift. This is a unique opportunity to contribute to the success of our organization by providing critical support to our HR department. The selected candidate will play a vital role in ensuring that various HR processes run smoothly, from job ads to...


  • San Juan, San Juan, Puerto Rico Buscojobs Puerto Rico A tiempo completo

    At Buscojobs Puerto Rico, we are committed to fostering growth opportunities for our employees.The Business Specialized Summer Internship is a 10-week full-time experience designed for college students in their sophomore year onwards and recent graduates.During this internship, you will have the opportunity to work on projects related to financial analysis,...

  • Tax Consultant Expert

    hace 6 días


    San Juan, San Juan, Puerto Rico Appleone A tiempo completo

    Job DescriptionWe are seeking a highly skilled Tax Consultant Expert to join our team at Appleone. As a key member of our tax accounting firm, you will be responsible for preparing and reviewing complex tax returns, providing exceptional client service, and ensuring strict compliance with tax regulations.Key Responsibilities:Meet with clients to build strong...


  • San Juan, San Juan, Puerto Rico Marvin Love And Associates A tiempo completo

    Operations ManagementA highly skilled Operations Manager is required to oversee the daily operations of our limited service hotel. As a key member of our team, you will be responsible for ensuring high levels of guest satisfaction and operational excellence.Key Responsibilities:* Operational Leadership: Oversee daily hotel operations to ensure standards are...