Financial Analysis Expert

hace 1 semana


San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

About Popular Bank

Popular Bank is a leading financial institution that strives to deliver exceptional services to its customers.

Salary Information

The estimated annual salary for this position is $120,000 - $180,000, depending on experience.

Job Description

We are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role requires a deep understanding of financial processes, internal controls, and compliance requirements.

Key Responsibilities

  • Lead the SOX 404 audit scoping process, including identifying key financial controls and processes.
  • Collaborate with various departments to gather and analyze financial data and documentation.
  • Assess the effectiveness of internal controls over financial reporting (ICFR).
  • Develop and maintain comprehensive documentation of SOX 404 processes and controls.
  • Coordinate with external auditors to provide necessary information and support during audits.
  • Identify and recommend improvements to enhance the efficiency and effectiveness of financial controls.
  • Monitor and report on the status of SOX 404 compliance efforts.
  • Stay updated on changes in regulations and best practices related to SOX compliance.
  • Provide training and guidance to junior staff on SOX 404 requirements and processes.

Requirements

  • Bachelor's Degree in Finance or related field.
  • At least three years of related experience.
  • Strong knowledge of SOX 404 requirements and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in financial software and Microsoft Office Suite.

About the Role

This job has no supervisory responsibilities.


  • Financial Expert

    hace 2 semanas


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

    Financial ExpertAIG is seeking a skilled Financial Expert to play a key role in maintaining a healthy balance sheet. As a Financial Expert, you will be responsible for performing general ledger account analysis, preparing and analyzing deposit accounts, and reviewing and analyzing investment accounts.Key Responsibilities:Perform general ledger account...

  • Financial Expert

    hace 2 semanas


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

    Financial ExpertAIG is seeking a skilled Financial Expert to join our team. As a key member of our Finance department, you will play a crucial role in maintaining a healthy balance sheet and delivering significant finance support for the overall enterprise.Key Responsibilities:Perform general ledger account analysis and post accounting journal...


  • San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

    Financial Analysis OfficerAt FirstBanCorp, we're looking for a skilled Financial Analysis Officer to join our team. As a Financial Analysis Officer, you will conduct financial analysis activities of the institution by performing various duties to support the Department/Unit in line with established strategic goals.Key Responsibilities:Perform risk assessment...


  • San Juan, San Juan, Puerto Rico First BanCorp A tiempo completo

    Job Title: Financial Analysis ProfessionalWe are seeking a highly skilled Financial Analysis Professional to join our team at First BanCorp. As a key member of our finance department, you will play a vital role in supporting the institution's financial analysis activities.About UsAt First BanCorp, we strive to be a trusted advisor to our clients and...


  • San Juan, San Juan, Puerto Rico Jobleads-Us A tiempo completo

    Job OverviewWe are seeking a highly skilled Principal Financial Consultant to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing financial and business analysis support to our business units.Key ResponsibilitiesDevelop and lead financial planning activities, including budgeting, forecasting, and...


  • San Juan, San Juan, Puerto Rico Firstbank Florida A tiempo completo

    Job SummaryFirstBank Florida is seeking a highly skilled Financial Analysis Officer to join our team. As a key member of our financial analysis team, you will be responsible for conducting financial analysis activities, including risk assessment, financial modeling, and reporting.Key ResponsibilitiesPerform risk assessment related to Asset and Liability...

  • Financial Expert

    hace 2 semanas


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

    Financial Statement Processing: Assist in preparing balance sheets, income statements, and other financial statements in accordance with legal and company accounting and financial guidelines.Excel Analysis and Formulas: Utilize Microsoft Excel to perform data analysis and create formulas as needed.Adherence to Guidance: Follow management instructions and...


  • San Juan, San Juan, Puerto Rico abarca health A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistAt Abarca Health, we are revolutionizing the pharmacy benefits industry with smarter technology. Our Financial Planning & Analysis team is at the forefront of safeguarding the company's financial health while fostering trust with clients and internal teams. As a Financial Planning and Analysis...


  • San Juan, San Juan, Puerto Rico abarca health A tiempo completo

    At Abarca Health, we're revolutionizing pharmacy benefits with smarter technology. Our Financial Planning & Analysis team is at the forefront of this revolution, safeguarding the financial health of our company while maintaining strong relationships with clients and internal teams.The Financial Analyst will play a crucial role in this team, responsible for...


  • San Juan, San Juan, Puerto Rico Firstbank Florida A tiempo completo

    {"Overview":{"Job Summary":"At FirstBank Florida, we are looking for a highly skilled Financial Analysis Officer to join our team. As a key member of our finance department, you will play a critical role in conducting financial analysis activities and supporting the achievement of our strategic goals.","":"",">Key Responsibilities":"      Perform risk...


  • San Juan, San Juan, Puerto Rico Michael Page A tiempo completo

    About the RoleWe are seeking a highly skilled FP&A Manager to join our client's team in Park Ridge. As a key member of the finance team, you will be responsible for developing and implementing financial planning and analysis processes to drive business growth and profitability.Key Responsibilities:Develop and manage the company's financial planning process,...


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

    Job SummaryWe are seeking a highly skilled Strategic Quantitative Banking Expert to join our team at Popular. In this role, you will be responsible for developing and implementing complex financial models, analyzing data to inform business decisions, and collaborating with cross-functional teams to drive business growth.About the RoleThis is a senior-level...


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

    Job SummaryWe are seeking an experienced Expert Financial Leadership Consultant to provide strategic financial leadership and management for our team of financial specialists. This is a remote opportunity with up to 25% travel required.About the JobThis position is ideal for a highly motivated and organized professional with 6+ years of experience in...


  • San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Job DescriptionAs a Senior Quantitative Analyst at Popular Bank, you will play a critical role in driving business growth and success through data-driven insights.About the RoleWe are seeking an experienced Strategic Quantitative Finance Expert to join our team. In this role, you will be responsible for developing and implementing complex financial models,...


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

    About the RoleAre you a seasoned financial expert with a passion for data analysis? We're seeking an experienced Lead Quantitative Financial Analyst to join our team in Puerto Rico. This is a unique opportunity to apply your skills and expertise to drive business growth and success.Job Description:Lead a team of quantitative analysts and collaborate with...

  • Accounting Specialist

    hace 1 semana


    San Juan, San Juan, Puerto Rico Firma de Reclutamiento en PR A tiempo completo

    Job SummaryFirma de Reclutamiento en PR seeks a highly skilled Accounting Specialist to join our team. This is an excellent opportunity for a motivated individual with a passion for accounting and financial analysis.Key Responsibilities:Prepare and review financial reports, ensuring accuracy and compliance with organizational standards.Analyze financial...


  • San Juan, San Juan, Puerto Rico Ryder System, Inc. A tiempo completo

    About the RoleThis is an exciting opportunity to join Ryder System, Inc. as a Senior Financial Analyst.The successful candidate will report directly to the Manager of Finance and provide critical financial support for Ryder's FMS Pricing and Sales organizations.


  • San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo

    Compensation Expert Lead for Strategic Talent Management## OverviewAt Popular Bank, we're dedicated to making our customers' dreams come true by offering financial solutions in each stage of their life. As a Compensation Expert Lead for Strategic Talent Management, you will play a critical role in shaping our company's compensation strategies to attract,...

  • Lead Financial Strategist

    hace 4 semanas


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

    Job SummaryThe Senior Financial Analyst will lead the management and control of O&M and capital costs, ensuring accurate planning, reporting, and analysis of operations. This role requires expertise in financial analysis, business operations, and financial management.Key ResponsibilitiesDevelop and implement financial planning and analysis strategiesManage...

  • Financial Analyst

    hace 2 semanas


    San Juan, San Juan, Puerto Rico Riskone Group Llc A tiempo completo

    RiskOne HR Consulting is seeking a highly skilled Financial Analyst to join their team. The ideal candidate will have a strong background in accounting and financial analysis, with a focus on preparing and reviewing financial statements, managing cash flow, and identifying areas for cost savings. Key responsibilities include: Preparing and reviewing...