Found 14 jobs on 2 pages

10 May

, 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...

10 May
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...

10 May
Auditor
Location: Puerto Rico
Salary: N/A

/ LicensesCPACertified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certification or Certified Fraud Examiner (CFE..., and efficiency of operations and processes. Acts as in:charge Auditor or as the second in charge of higher risk or more complex audit...

10 May

, 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...

06 May
Sr. Biologist-Microbiologist
Location: Carolina, PR
Salary: N/A

. Participates actively of internal/external audits to the area. Support Self Inspection Program and Audit readiness. Participates... in self-assessments as Lead auditor or team member. Provide guidance in regard to changes being proposed to laboratory...

05 May
Auditor
Location: Puerto Rico
Salary: N/A

/ LicensesCPACertified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certification or Certified Fraud Examiner (CFE..., and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit...

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...

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...