Empleos: internal auditor

The Analyst, Internal Audit (Staff Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls are adequate, operating effectively and in conformity with the industry standards, regulatory requirements, management recommendations & corporate policies. Performs tasks emphasizing...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers.When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

completa del empleoResumenRealizar auditorías operacionales, finacieras y de cumplimiento a todas las unidades de la Empresa. Evaluar actividades realizadas y procedimientos para mejorar la efectividad en las operaciones.TareasRealizar entrevistas con la gerencia y otro personal, así como realizar recorridos por los procesos para comprender mejor las...

completa del empleoResumenRealizar auditorías operacionales, finacieras y de cumplimiento a todas las unidades de la Empresa. Evaluar actividades realizadas y procedimientos para mejorar la efectividad en las operaciones.TareasRealizar entrevistas con la gerencia y otro personal, así como realizar recorridos por los procesos para comprender mejor las...

Do you want to be part of #TeamEvertec?Here we will tell you more Be part of an environment where you can contribute with your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together, we can drive innovation and become leaders in the technology industry while creating exceptional experiences for our clients. We are Evertec, a leading...

We are seeking a detail-oriented and motivated Experienced Auditor to join our client´s growing team. This role is ideal for professionals with 2+ years of audit experience specifically within a CPA firm, who are looking to advance their careers in a collaborative and high-impact environment.Key ResponsibilitiesConduct financial and operational audits for...

At Triple-S, we are committed to providing meaningful job experiences for Valuable People (Gente Valiosa). We strive for excellence in everything we do, from the way we work together to the way we serve our customers.When you join Triple-S, you will be key to our efforts on delivering high-quality and affordable healthcare as well as contribute to our...

General Description Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls. Essential Duties and ResponsibilitiesAudits department activities for compliance...

This position is ideal for a professional who combines strong technical knowledge with leadership skills, capable of ensuring high-quality deliverables while serving as a guide and mentor for new members of the audit team.Key Responsibilities:Execute and oversee external and internal audits for local clients across various industries.Evaluate internal...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Summary: The Quality Assurance Officer oversees larger, more complex projects and supervises multiple projects simultaneously. Assists in managing the company's big-picture planning, including all projects executed by the company. The company's Quality Control Officer often reports directly to the Quality Control Manager, who ensures that all projects remain...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

About the jobAt Enertis Applus+, we are looking for a QAQC Supervisor to join our Engineering team, to lead one of our projects in Puerto Rico. What will you do?Your Main Responsibilities Will IncludeAmong the main responsibilities, the selected candidate will perform the following tasks:Ensure compliance with current regulations.Monitor and report all...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate...

Basic FunctionEnsure compliance and continuous improvement of the plant's quality and food safety management system by performing inspection and verification activities (FSMA, GMP), managing documentation (ISO 9001), implementing and verifying FSSC 22000 requirements, applying KORE standards, and supporting audit programs. This position supports the internal...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...