Found 16 jobs on 2 pages

23 Apr
Sox - Senior Financial Analyst
Location: Puerto Rico
Salary: N/A

experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX. ITGC...Job TypeFull Time OpportunityGeneral DescriptionSolid knowledge of SOX internal controls over financial reporting...

22 Apr
It Auditor
Location: Puerto Rico
Salary: N/A

;preferably in financial institutions. Internship experience welcomed!Certifications / LicensesCPACertified Internal Auditor (CIA... Computer Science or Information SystemsExperienceExperience in internal or external auditing,or information technology...

20 Apr
Food Safety Specialist
Location: Toa Baja, PR
Salary: N/A

: Implementation: Assisting organizations in implementing FSSC 22000 requirements. Auditing: Conducting internal audits to ensure...: Attend relevant training programs or workshops on FSSC 22000. Certification: Obtain certification as an auditor or lead...

13 Apr
Audit Manager I
Location: Puerto Rico
Salary: N/A

Public Accounting (CPA) and/or Certified Internal Auditor (CIA)ValuesPassion for PeopleSucceed TogetherOwn Every MomentBuild...Job TypeFull Time Job OpportunityGeneral DescriptionResponsible for managing internal audit projects, including SOX 404...

13 Apr
SOX - Senior Financial Analyst
Location: San Juan, PR
Salary: N/A

of related experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX...Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial...

13 Apr
SOX - Senior Financial Analyst
Location: San Juan, PR
Salary: N/A

of related experience in internal controls over financial reporting, as an auditor or an internal control function such as SOX...Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial...

05 Apr

, and following internal procedure to determine the viability of the claim for further review in a production environment. Primary... compliance Use pertinent data and facts to identify and solve a range of problems within area of expertise Other internal...

05 Apr

, and following internal procedure to determine the viability of the claim for further review in a production environment. Primary... compliance Use pertinent data and facts to identify and solve a range of problems within area of expertise Other internal...

30 Mar
Audit Manager I
Location: San Juan, PR
Salary: N/A

, compilations or advisory audit engagements. Required: Certified Public Accounting (CPA) and/or Certified Internal Auditor (CIA...Job Type Full Time Job Opportunity General Description Responsible for managing internal audit projects...

30 Mar
Audit Manager I
Location: San Juan, PR
Salary: N/A

, compilations or advisory audit engagements. Required: Certified Public Accounting (CPA) and/or Certified Internal Auditor (CIA...Job Type Full Time Job Opportunity General Description Responsible for managing internal audit projects...