Planifica, coordina y realiza auditorías internas y pruebas de SOX para identificar riesgos, evaluar controles internos, contables y operacionales de las diferentes unidades, funci…
Job Type Full Time Opportunity General Description Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote opera…
Job Type Full Time Opportunity General Description Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote opera…
Job Type General Description Conducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-char…
Job Type General Description Conducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-char…
Job Description Tenemos una amplia gama de oportunidades disponibles en diversos roles y ubicaciones: Ingeniero de Calidad de Construcción en San Juan, PR Gerente de Aseguramie…
Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and U.S. GAAP. …
Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and U.S. GAAP. …
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 o…
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 o…
Job Type Full Time Job Opportunity General Description Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable, in accordan…
Job Type Full Time Job Opportunity General Description Responsible for managing internal audit projects, including SOX 404 tests of key controls where applicable, in accordan…
Descripción del empleo Acerca del empleo: Responsable de liderear las actividades de trabajo en campo, buscando cumplir con los estandares operativos y garantizando la calidad …
AUDIT OFFICER INTERNAL AUDIT DEPARTMENT FIRSTBANK PR Job Summary The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's establis…
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