Internal Audit Manager - San Juan

Solo para miembros registrados San Juan, Puerto Rico

hace 1 mes

Default job background

Job summary

We are seeking an experienced and proactive Internal Audit Manager to join our growing digital bank.

The ideal candidate will be responsible for planning, executing, leading and overseeing risk-based internal audits and assurance activities across the bank's operations, with a strong focus on digital banking processes, data integrity, fintech integrations, and compliance with relevant regulations.


Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Obtén acceso completo

Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños.



Trabajos similares

  • Audit Manager

    hace 3 semanas

    Solo para miembros registrados Carolina

    This is a full-time, on-site position as an Audit Manager based in Carolina. The professional will lead audit engagements and oversee team members. · Preparing and reviewing financial statements. · Ensuring compliance with applicable standards and regulations. · IDentifying areas ...

  • Audit Manager

    hace 1 mes

    Solo para miembros registrados Carolina

    Audit Manager oversees financial audits, ensures compliance with applicable standards, reviews financial statements, performs detailed financial analysis, manages client relationships, and provides expert guidance within finance and accounting domains. · ...

  • Auditor - BSA

    hace 4 días

    Solo para miembros registrados San Juan, PR

    Conducts audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs to meet regulatory obligations as well as assess the design and operating effectiveness of the related internal controls. · ...

  • Solo para miembros registrados San Juan De jornada completa

    The Mortgage Loans Control Specialist is responsible for performing Quality monitoring for residential mortgage loans management originations servicing and default among others . The objective of the role is to assess the quality of mortgage loan portfolio by evaluating whether l ...

  • Solo para miembros registrados San Juan

    + Job summary · B B & E is seeking a dynamic and detail-oriented 508 Compliance Technician to join our team to provide project delivery business process support services to the United States Army Corps of Engineers (USACE), Caribbean District (South Atlantic Division [SAA]) in Pu ...

  • Solo para miembros registrados San Juan De jornada completa

    The Junior Administrative Analyst assists in managing program data, preparing documentation, and supporting contract tracking activities for the Federal Protective Service's PSO Program in Region 2. · Assist with requirements processing. · Track task order expirations. · Review a ...

  • Solo para miembros registrados Puerto Rico

    We are seeking a detail-oriented Bilingual Payroll Coordinator to support accurate and timely payroll processing for our organization. This fully remote role is responsible for coordinating payroll activities and serving as a point of contact for payroll-related inquiries in both ...

  • Solo para miembros registrados San Juan

    As a Customer Support Representative you will collaborate with core team members and department heads to navigate customers' needs and deliver optimal results. · We are looking for a candidate with history of success interacting with customers building strong relationships practi ...

  • Solo para miembros registrados San Juan, Puerto Rico

    Triumvirate Environmental is seeking an Environmental Specialist for our Lab & Onsite Support Services (Lab/OSS) team. · ...

  • Solo para miembros registrados San Juan

    The General Manager is responsible for continually focusing on achieving hotel profitability through revenue generation, cost control, guest satisfaction and developing employees, while maintaining the integrity of the hotel. · ...

  • Solo para miembros registrados San Juan, Puerto Rico, United States De jornada completa

    We are looking for people from a diverse set of backgrounds who are highly-motivated, out-of-the-box thinkers. · ...

  • Data Analyst

    hace 4 días

    Solo para miembros registrados San Juan, PR

    The Data Analyst designs and executes data mining plans, collects, processes and performs statistical analyses of data, prepares reports, and conducts research & presentations of moderate difficulty on a wide range of projects. · Performs data mining and analyze large sets of dat ...

  • Health, Safety

    hace 1 mes

    Solo para miembros registrados Cataño

    Your goal will be to ensure legal and regulatory compliance with all Health,Safety & Security requirements across Bacardi. · Lets design& implement health,safety& security management systems,policies,& programs. · Coordinates industrial hygiene qualitative quantitative assessment ...

  • Senior IT Auditor

    hace 1 semana

    Solo para miembros registrados San Juan

    This is a challenging role that requires performing information system and technology audits. · Responsible for performing information system and technology audits including complex audits of IT infrastructure processes applications providing technology-driven solutions. · ...

  • Senior Auditor

    hace 1 mes

    Solo para miembros registrados San Juan

    +This position is ideal for a professional who combines strong technical knowledge with leadership skills, capable of ensuring high-quality deliverables while serving as a guide and mentor for new members of the audit team. · ...

  • Audit Officer

    hace 1 mes

    Solo para miembros registrados San Juan

    +The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates, guidelines, and applicable regulations. · +Basic audit techniques knowledge. · Banking industry and regulations acquaintance. · +<ul style= ...

  • Compliance Manager

    hace 1 semana

    Solo para miembros registrados San Juan

    We are seeking a Compliance Manager (Contractor) to own day-to-day compliance delivery, support audits and assessments, and serve as a trusted advisor to client stakeholders. · Own and execute compliance initiatives across client engagements · Serve as the primary compliance poin ...

  • Solo para miembros registrados San Juan De jornada completa

    The Staff Internal Auditor performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls are adequate, · operating effectively and in conformity with industry standards.Develop risk assessments of key business areas. · Ga ...

  • Solo para miembros registrados San Juan

    We are looking for a junior–mid profile (1–4 years): executes rigorously, detail-oriented, and thinks analytically. · Monthly close: bank/accounting reconciliations, provisions/accruals, journal entries. · ...

  • Solo para miembros registrados San Juan

    This contract role for a Junior Chemical-Environmental Engineer involves assisting in process engineering activities and ensuring environmental and safety compliance. · ...