Internal Audit Specialist

Conduct internal audits to evaluate the effectiveness of internal controls and risk management.Develop and execute audit plans based on risk analysis.Assess compliance with internal policies and procedures, as well as external regulations.Identify areas for improvement and provide practical recommendations to mitigate risks.Prepare detailed audit reports and...

Buscojobs Puerto Rico is seeking an Internal Control Assurance Officer to join our team. As a key member of our internal audit function, you'll be responsible for ensuring the effectiveness of internal controls and identifying areas for improvement.Key ResponsibilitiesDesign and implement effective control frameworks to ensure compliance with relevant laws...

**About the Role:**As an Audit and Risk Management Professional at Busy Season Staffing Solutions, you will be responsible for conducting internal audits to evaluate the effectiveness of our internal controls and risk management processes.**Key Responsibilities:**Conduct risk assessments to identify potential areas of risk;Develop and implement audit plans...

At Buscojobs Puerto Rico, we're seeking a skilled Compliance Specialist to join our team. As a key member of our compliance program, you'll play a crucial role in ensuring the organization's adherence to regulatory requirements.Key ResponsibilitiesConduct enterprise-wide regulatory risk assessments to identify and mitigate potential compliance risks.Analyze...

General DescriptionResponsible for performing examinations on loans selected for review from the Popular Auto and Mortgage Loans Portfolio, Accounting Areas (OREO), SR 00:8 Regulation, Banking Law 55 Section 27 (From the Commissioner of Financial Institute), Home Equity Line of Credit (HELOC), Wholesales and Consumer loans reviews. Accountable for correctly...

Job TypeFull time OpportunityGeneral DescriptionConducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.Essential Duties and ResponsibilitiesPerforms...

Job TypeFull Time OpportunityGeneral DescriptionConducts audits to assess the adequacy of the Corporation's BSA/AML and OFAC compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls.Essential Duties and Responsibilitiesstylemargin:bottom:11.0px::Audits department activities...

Lead Financial Reporting and AnalysisBusy Season Staffing Solutions is seeking an experienced Senior Accountant to lead financial reporting and analysis processes. As a key member of our finance team, you will be responsible for:Preparing and presenting financial reports to managementAnalyzing financial data to identify trends and areas for...

About UsPopular is Puerto Rico's leading financial institution with over a century of evolution.We are dedicated to making our customers' dreams come true by offering financial solutions in each stage of their life.We value diverse skills, experiences, and backgrounds among our employees and reaffirm our commitment to essential financial services during...

Job Description:We are seeking a skilled Recruiter and Talent Acquisition Specialist to join our team at Prime Janitorial Service. The successful candidate will be responsible for managing recruitment activities, coordinating internal and external job postings, and maintaining communication with management and the human resources director.Key...

At Contaclink Solutions, we're committed to delivering exceptional interpreting services that bridge the gap between languages and cultures. As a Medical Interpreter Specialist, you will be an integral part of our team, working closely with clients to provide high-quality interpretations in Spanish.We're looking for professionals who possess excellent...

Job Role OverviewThis position plays a critical role in ensuring the accuracy and integrity of our internal contracts and customer financial accounts.As a key member of our finance team, you will review and verify internal contracts, create customer financial accounts in QBO, and manage income recognition within our Accounting platform based on information...

Job TypeFull Time OpportunityGeneral DescriptionConducts audits to assess the adequacy of the Corporation's accounting records, internal controls, and financial systems to ensure that the Corporation operates in compliance with laws and regulations, and assess the design and operating effectiveness of the related internal controls. Essential Duties and...

Job Description Job Summary: Project Development Specialist Position will  be a part of the finance team.  Ensuring policies and procedures are being followed.   In this role, the Project Development Specialist must be familiar with Accounting and CRM platforms, overseeing the creation of customer accounts within each platform, ensuring an accurate...

Job TypeFull Time OpportunityGeneral DescriptionConducts audits to assess the adequacy of the Corporation's accounting records, internal controls, and financial systems to ensure that the Corporation operates in compliance with laws and regulations, and assess the design and operating effectiveness of the related internal controls. Essential Duties and...

Accounting and Auditing ExpertiseWe are looking for a highly skilled Senior Accountant to join our team at Busy Season Staffing Solutions. As a key member of our finance department, you will be responsible for:Preparing accurate and timely financial reportsEnsuring compliance with regulatory requirementsLeading internal and external audit processesStrategic...

Financial Reporting: Prepare and analyze comprehensive financial reports for management review, ensuring accuracy and compliance with applicable standards.Budgeting & Financial Oversight: Lead budgeting processes, monitor financial performance, and provide recommendations to senior leadership.Regulatory Compliance: Oversee regulatory reporting to ensure...

Job Title: Google Ads Specialist Location: Remote (EST Time zone) Salary Range: up to 3000 USD Work Schedule: Monday - Friday, 8:00 AM to 5:00 PM (EST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.We...

**Job Overview:**We are seeking a highly skilled and experienced Fixed Asset Accountant to join our team at Busy Season Staffing Solutions.The successful candidate will be responsible for managing and maintaining the company's fixed asset register, documenting and improving internal processes related to asset management, and supporting clients in optimizing...

Company Overview Fox ESS is a global leader in the development of inverter and energy storage solutions.Engineered by some of the world's leading inverter and battery experts, our products are breaking new ground; offering customers the most advanced product features currently available, coupled with unrivalled performance and reliability.Description We are...