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  •  ...Senior IT Auditor Regular Exempt General Description: Responsible for performing information system and technology audits...  ...including IT Operational Audits, NAIC Model Audit Rule (MAR) compliance, and ad hoc initiatives, ensuring timely and cost-efficient completion... 
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    Local area

    MCS HEALTHCARE HOLDINGS, LLC

    Puerto Rico
    4 days ago
  • Job Description Job Description Objetivo Mantener el control en la ubicación asegurando la confiabilidad del inventario. Responsabilidades Principales Generar reportes para conteos físicos Verificar el inventario en la localidad y realizar ajustes pertinentes...
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    Supermercados Econo Centro de Distribucin

    Puerto Rico
    14 days ago
  •  ...Job Description Job Description Auditor/a Descripción El/la Auditor/a deberá garantizar que tengamos recuentos precisos en nuestras tiendas. En esta función, revisará y contará la mercancía recibida diariamente en el almacén y contará manualmente toda la mercanc... 
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    FARMACIAS REY

    Puerto Rico
    28 days ago
  •  ...Income Auditor Fairmont El San Juan Hotel Income Auditor ensure that all audit work is balanced and completed in a timely and accurate manner What is in it for you Employee benefit card offering discounted rates at Accor worldwide Learning programs through... 
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    Worldwide

    Fairmont Hotel

    Puerto Rico
    4 days ago
  •  ...Visitador De Tiendas Capital Salvador / Da Field Auditor Jr NIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing... 
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    Work at office
    Flexible hours

    NielsenIQ

    Puerto Rico
    6 days ago
  • $111.1k - $126.3k

     ...risk management, and internal controls. This role requires overseeing audit engagements, improve departmental processes, ensure compliance with professional standards, and deliver clear reporting to Senior Management and the Audit Committee. This position requires strong... 
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    Temporary work
    Work at office
    Local area
    Monday to Friday
    Flexible hours
    2 days per week

    Space Coast Credit Union

    Puerto Rico
    3 days ago
  • Job Title California applicants: Please review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available...
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    Temporary work

    Costco Wholesale Corporation

    Puerto Rico
    5 days ago
  •  ...Senior Auditor The Senior Auditor plays a key role in planning, overseeing, and directing a compliant and accurate auditing process...  .... Reviews the work of junior accountants for accuracy and compliance. Prepares written reports and makes presentations. Leads... 
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    Work at office

    Berman Hopkins CPAs & Associates, LLP

    Puerto Rico
    5 days ago
  •  ...adequacy of financial publications. Responsible for grant compliance requirements for individual grant budgets, approvals to spend...  ...documentation. Assist in meeting with grant/contract supervisors and auditors to review grant compliance. Review the detailed ledger to... 
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    Contract work

    WestCare

    Puerto Rico
    4 days ago
  •  ...Staff Auditor The Staff Auditor plays a key role in performing and completing procedures on audit programs and preparing work papers to support tasks performed. The Staff Auditor communicates with clients under direct supervision. Must be able to travel locally and... 
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    Work at office

    Berman Hopkins CPAs & Associates, LLP

    Puerto Rico
    5 days ago
  •  ...Associate Auditor The Associate Auditor performs a variety of basic auditing tasks utilizing client records and other pertinent material. The Associate Auditor communicates with clients on related tasks under direct supervision. Must be able to travel locally and nationally... 
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    Work at office

    Berman Hopkins CPAs & Associates, LLP

    Puerto Rico
    5 days ago
  •  ...entities and provide training to coworkers as tasks loads were redistributed. Prepare and provide supporting documentation to auditors. Communicate with counterparties for the reconciliation of pending reinsurance items. Prepare and register licenses amortization... 
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    Work at office

    AIG

    Puerto Rico
    2 days ago
  •  ...Analyst, Internal Audit (Staff Auditor) The Analyst, Internal Audit performs assigned tasks in engagements to enable the identification...  ...policies. Performs tasks emphasizing operating, regulatory/compliance, information technology, and/or financial procedures. The... 
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    Permanent employment
    Remote work

    Oriental Financial Services LLC

    Puerto Rico
    5 days ago
  •  ...Senior Governmental Auditor Berman Hopkins CPAs & Associates, LLP of Melbourne, FL is looking to hire a full-time Senior Governmental...  ...staff auditors as well as review their work for accuracy and compliance. You will obtain sufficient relevant data to afford a... 
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    Full time
    Work at office

    Berman Hopkins CPAs & Associates, LLP

    Puerto Rico
    5 days ago
  •  ...integrity, and application controls across AML processing environments Analyze how IT controls support global financial crimes compliance programs Consent Order & Remediation Validation Validate remediation activities tied to regulatory findings and consent... 
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    Contract work
    Remote work

    Artius Solutions

    Puerto Rico
    9 days ago
  •  ...decrees and other government grant initiatives on behalf of our clients to ensure the maximum incentives are received. # Ongoing Compliance: We manage all ongoing incentives and operational compliance filings required for operating within Puerto Rico by the various... 
    Local area

    Deca Analytics

    Puerto Rico
    29 days ago
  •  ...to existing clients. # Submits timesheets on time. (Contributes to timely revenue recognition; reduces expenses related to non-compliance.) # Works closely with counselor to plan for success by taking responsibility for personal career development, meets all performance... 
    Full time
    Contract work
    Work at office
    Flexible hours

    UHY DEL VALLE & NIEVES PSC

    Puerto Rico
    3 days ago
  • Audit Manager The Audit Manager is primarily responsible for leading all aspects of assurance engagements, from planning to completion, as well as supervision and mentoring of staff, and building and maintaining client relationships. The Audit Manager oversees numerous...

    Berman Hopkins CPAs & Associates, LLP

    Puerto Rico
    5 days ago
  •  ...Partners on client issues and makes recommendations for resolution. # Reviews the work of junior accountants for accuracy and compliance. # Leads and supervises a team of junior accountants, providing guidance, training, and mentorship to foster professional growth... 
    Work at office

    Berman Hopkins CPAs & Associates, LLP

    Puerto Rico
    5 days ago