Senior Audit Manager: Controls & Compliance Leader
Dempsey Resource Management Inc.
A financial services company located in San Juan is seeking a qualified Certified Public Accountant (CPA) to review and assess accounting controls. The ideal candidate will have at least three years of experience and be certified as an Internal Auditor. Skills in MS Office and SAP are required, along with strong analytical thinking and problem-solving abilities. This role plays a crucial part in ensuring compliance with policies and safeguarding assets. #J-18808-Ljbffr Dempsey Resource Management Inc.
- ...experience doing financial auditing work. Job Responsibilities Conduct... ...assess the effectiveness of controls, processes, and procedures.... ...improvements. Ensure compliance with company policies, laws,... ...reports and present findings to management. Monitor implementation of...SeniorFull timeImmediate startOverseasFlexible hours
- A financial management firm in San Juan is looking for a Certified Public Accountant (CPA) with at least three years of experience. The role involves reviewing financial controls, ensuring compliance with regulations, and safeguarding company assets. Candidates should possess...Suggested
- Trane Limited hledá kvalifikovaného Sr Controls Techniciána pro práci na místě v San Juanu, Portoriku. VAŠE ODPLEDNOSTI zahrnují instalaci a údržbu systémů Trane Controls a správu servisních smluv, zatímco se staráte o spokojenost zákazníků. Požadujeme alespoň 5 let zku...Senior
- ...Assurant, Inc. in San Juan, Puerto Rico, seeks a Senior Channel Optimization Executive to drive growth and optimization of protection... ...clients. You will collaborate with client stakeholders, sales leaders, and internal teams to evaluate results, implement enhancements...Senior
- ...Acxiom seeks a Leader of Ecosystem Partnership with Salesforce to drive the end-to-end partner strategy and GTM motions within the Salesforce ecosystem. This senior role will collaborate across sales, marketing, product, and solution engineering to scale revenue and enablement...Senior
- ...Human Resources firm in San Juan is seeking a Human Resources Manager. This position requires 5-10 years of experience in the field... ...Responsibilities include managing recruitment, employee relations, and compliance with labor laws. The ideal candidate has strong organizational...SeniorFull time
- Humana, Inc. is seeking a Senior Insurance Product Manager to own regional Medicare Advantage portfolios and oversee the end-to-end lifecycle, including... .... You will collaborate across Actuarial, Finance, Compliance, Network, Operations and Marketing to ensure accurate...SeniorRemote job
- Dempsey Resource Management Inc. is seeking a Marketing Leader in San Juan, Puerto Rico. The role requires a Bachelor's Degree in Marketing or Business and at least 5 years of experience in marketing leadership or campaign management. Responsibilities include developing...SeniorFull time
- ...Fluor Corporation seeks a seasoned Project Controls professional in San Juan to manage cost control, budgeting, and scheduling for complex government contracting projects. You will develop work breakdown structures, compile cost data, and drive schedules with a focus on...
- North Park Noodles in San Juan, Puerto Rico, seeks an Audit Assistant to support the audit team in examining financial records, ensuring compliance with accounting standards, and assessing internal controls. The role includes assisting in planning, fieldwork, documentation...
- A leading automotive parts retailer in San Juan, Texas is seeking a Commercial Parts Professional. This full-time position involves maintaining customer relationships, achieving sales goals, and supervising team members. Candidates should have strong automotive system knowledge...SeniorFull time
$126.3k - $173.7k
...our caring community The Lead Product Manager, Compliance Operations, owns the operational... ...compliance inquiries, assessments, and audit-readiness activities. Define and maintain... ...trends, and improvement opportunities to senior leadership. Maintain current...Full timeTemporary workWork at officeRemote workWork from homeHome office- A resource management company located in San Juan is seeking an experienced professional to manage material control and inventory management. The ideal candidate will have 3-5 years... .... Responsibilities include supporting compliance efforts, collaborating with teams, and...Full time
- Coordinador(a) Control Interno / Auditor(a) El/la Coordinador(a) de Control Interno será responsable de analizar, evaluar y documentar los procesos clave del negocio, identificando oportunidades de mejora que generen eficiencia, optimización de recursos y fortalecimiento...
- ...and application of accounting, financial, and operational controls. 2. Determine compliance with established policies, rules, regulations, systems,... ...Solving Proficient in Computer Applications (MS Office) & SAP Knowledge #J-18808-Ljbffr Dempsey Resource Management Inc.
$28.65 - $53.17 per hour
## Sr Controls TechnicianUcházet se o zaměstnáníremote type: Práce v terénu: Práce je vykonávána přímo na místě u zákazníka.locations:... ...realizar con amplio conocimiento todas las funciones como Técnico (a) Senior de Controles.* Instalación, programación y solución de...SeniorWork at office- ...Assurant in San Juan, Puerto Rico seeks a Senior Channel Optimization Executive to drive growth and optimization of protection programs within Financial Services clients. In this client-facing role, you will identify opportunities, analyze portfolio performance, and develop...Senior
- ...Texans Together in the United States seeks a Sr. Manager to lead Transportation, PAL, and LPS. This role supervises program leaders and ensures services meet safety standards, timelines, and contractual requirements across regions. The position requires a strong background...Senior
- ...and application of accounting, financial, and operational controls. Determine compliance with established policies, rules, regulations, systems,... ...responsibilities as may be assigned by the Chairman of the Executive Committee. #J-18808-Ljbffr Dempsey Resource Management Inc.
- ...Responsibilities Conduct internal audits to assess the effectiveness of controls, processes, and procedures.... ...recommend improvements. Ensure compliance with company policies, laws, and... ...reports and present findings to management. Monitor implementation of corrective...Full time
- About the Position Reporting to the Supervisor, Cost Controls, this position is responsible for overall cost analysis, tracking, monitoring... ...controls practice within LUMA. Responsible for Earned Value Management system reporting. Identifying systemic issues within...Local area
- LUMA Energy in San Juan, Puerto Rico is seeking a Cost Controls Analyst. This role involves monitoring and controlling costs for various Capital projects, including Transmission Lines and Substations. Candidates should have at least 5 years of relevant experience and a...
- A real estate development company located in San Juan seeks an experienced Accounting Supervisor to manage payroll, compliance, and financial reporting. Candidates should possess a Professional License in Finance/Accountancy and at least 5 years of experience in similar...SeniorFull time
- ...is hiring a Medical Lab Scientist II for a full-time position in the Laboratory. You will perform technical testing, ensure quality control, maintain equipment, and mentor lab staff in a fast-paced clinical setting. Candidates must have a CLS or Applied Sciences degree,...SeniorFull time
- Discover Puerto Rico seeks a Senior Graphic Designer for a temporary assignment in San Juan, Puerto Rico. You will co-lead campaigns, craft content for digital and print media, and direct photo shoots and visual concepts to meet brand standards. You bring 4-6 years of...SeniorTemporary work
- ...LABORATORY team. The role includes performing complex analytical procedures, supervising Medical Lab Technicians, and ensuring quality control in a high-volume clinical lab. Responsibilities include set up of equipment, development of procedures, data collection for QA...SeniorFull timeNight shift
- A construction company in San Juan is seeking an experienced financial manager to oversee Accounts Receivable and Payable processes, analyze financial data, and manage the Accounting Department. Candidates must possess a Bachelor’s degree in accounting and preferably be...Full timeWork at office
- ...laboratory. The role involves leading a lab team, performing high-complexity testing, maintaining equipment, and ensuring quality control in a fast-paced clinical setting. Ideal candidates hold a CLS/MLS degree, ASCP certification within one year, and at least two years...SeniorFull timeWork at officeDay shift
- ...GE Aerospace seeks a Principal Technical Product Manager – Aftermarket to own the product vision, strategy and roadmap for digital solutions supporting the Service & Repair value streams. You will lead a portfolio of ERP and enterprise applications, collaborating with...Remote work
$28.74 - $36.72 per hour
...willing and able to complete all required training and development as determined by the business including, but not limited to, compliance trainings, proficiency-based up-skilling, cross-training of other products or offerings, and professional development. Training requirements...SeniorRemote job
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