-
Auditor
hace 1 semana
Popular San Juan, Puerto RicoJob Type · General Description · Conducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit. · Essential Duties and R ...
-
Auditor
hace 1 semana
Buscojobs Puerto Rico San Juan, Puerto RicoJob TypeGeneral DescriptionConducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in:charge Auditor or as the second in charge of higher risk or more complex audit.Essential Duties and Responsibi ...
-
Auditor
hace 2 días
Popular San Juan, Puerto RicoJob Type · Full Time Opportunity · General Description · Conducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit. ...
-
Auditor
hace 2 días
Buscojobs Puerto Rico San Juan, Puerto RicoJob TypeFull Time OpportunityGeneral DescriptionConducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in:charge Auditor or as the second in charge of higher risk or more complex audit.Essential ...
-
It Auditor
hace 1 semana
Buscojobs Puerto Rico San Juan, Puerto RicoJob TypeFull Time OpportunityGeneral DescriptionConducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.Essential Duties and ResponsibilitiesPerforms interviews and examines records to gather dat ...
-
Internal Auditor
hace 6 días
abarca health San Juan, Puerto RicoWhat you'll do · In a few words... · Abarca is igniting a revolution in healthcare. We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just the beginning... · The Financial Planning & Analysis team contains jacks of ...
-
Senior Auditor
hace 2 días
El Comeback San Juan, Puerto Rico***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behal ...
-
Staff Auditor
hace 1 semana
Busy Season Staffing Solutions San Juan, Puerto RicoA company offers an excellent opportunity for someone who wants to obtain and develop experience in the audit field.The Audit Staff Main Duties and Responsibilities:Apply Accounting knowledge to audit engagementsFollows the Audit Senior instructionsPerforms testing of transaction ...
-
Staff Auditor
hace 2 días
El Comeback San Juan, Puerto Rico***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at to get matched with professional opportunities on the island. Candidates' searches for positions posted by El Comeback are done on behal ...
-
Auditor de supermercados
hace 6 días
SOS Trabajo San Juan, Puerto Rico De jornada completaResponsabilidades: · Realizar visitas programadas en las zonas asignadas por el supervisor para inspeccionar supermercados, tiendas y otros establecimientos comerciales. · Registrar y documentar la información relevante sobre los nuevos supermercados, tiendas o establecimientos c ...
-
Auditores de Campo Junior
hace 6 días
SOS Trabajo San Juan, Puerto Rico De jornada completaEstamos buscando dos Auditores de Campo Junior altamente motivados para recolectar datos en diferentes tiendas, mantener la muestra operativa, serán responsables de realizar visitas regulares, participar en eventos, promover eventos para el público y ejecutar acciones de incentiv ...
-
Auditores De Campo Junior
hace 5 horas
Sos Trabajo San Juan, Puerto RicoEstamos buscando dos Auditores de Campo Junior altamente motivados para recolectar datos en diferentes tiendas, mantener la muestra operativa, serán responsables de realizar visitas regulares, participar en eventos, promover eventos para el público y ejecutar acciones de incentiv ...
-
Senior Auditor
hace 6 días
Centeno Figueroa & Co. CPA PSC Guaynabo, Puerto Rico De jornada completaGrowing Accounting Firm in the metro area is looking for an exceptional person to fill the position of Audit Manager. The person should possess the following attributes: · Skills and Experience:Bachelor's degree in accounting. · Certified Public Accountant with a Puerto Rico lice ...
-
Auditor(A) Interno(A)
hace 2 días
Claro Pr Guaynabo, Puerto RicoPlanifica, coordina y realiza auditorías internas y pruebas de SOX para identificar riesgos, evaluar controles internos, contables y operacionales de las diferentes unidades, funciones o departamentos de la Compañía y afiliadas; y asegura que en el área auditada se cumpla con las ...
-
Auditor(A) Interno(A)
hace 1 semana
Claro Pr Guaynabo, Puerto RicoPlanifica, coordina y realiza auditorías internas y pruebas de SOX para identificar riesgos, evaluar controles internos, contables y operacionales de las diferentes unidades, funciones o departamentos de la Compañía y afiliadas; y asegura que en el área auditada se cumpla con las ...
-
Sr. Clinical Study Auditor
hace 2 días
BD Guaynabo, Puerto Rico De jornada completaDescription · We are the makers of possible · BD is one of the largest global medical technology companies in the world. Advancing the world of healthTM is our Purpose, and it's no small feat. It takes the imagination and passion of all of us—from design and engineering to the ...
-
Qa Auditor
hace 1 semana
Kelly Science & Clinical Gurabo, Puerto RicoSalary: 21/hr plus shifts differentials. 2 yrs contractPerform and document Process and Facility Quality Audit in a Parenteral Manufacturing and Utility Areas according to established Procedures, cGMP and company StandardsEvaluate Process and Facility audit findings and ensure th ...
-
Auditor De Calidad
hace 1 semana
Caribbean Temporary Services, Llc Fajardo, Puerto RicoTítulo del Puesto: Auditor de Calidad "Somos un patrono con igualdad de oportunidades en el empleo que mantiene la política de emplear y retener a los mejores candidatos independientemente de la raza, color, edad, religión, sexo, origen nacional, discapacidad física o mental, ori ...
-
Auditor De Supermercados
hace 1 día
Sos Trabajo Comerío, Puerto RicoFunciones: Acercarse a la zona asignada por el supervisor para visitar diversos establecimientos comerciales.Validar que las tiendas cumplan con los requisitos establecidos por la compañía.Informar a los propietarios o gerentes de las tiendas acerca de las actividades de la empre ...
-
Auditor De Calidad- Fajardo
hace 6 días
Ikon Executive & Staffing Solutions Fajardo, Puerto RicoResponsable de verificar que los productos y así como sus procesos, cumplen con los estándares de calidad establecidos.Requisitos:Mínimo Cuarto Año de Escuela Superior. Mínimo de 1 año de experiencia en inspección de piezas. Conocimiento en herramientas de medir tales como micróm ...
IT Auditor - San Juan, Puerto Rico - Popular
Descripción
Job Type
Full Time Opportunity
General Description
Conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.
Essential Duties and Responsibilities
Performs interviews and examines records to gather data. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. Plans, writes, and tests computer programs required to obtain information needed for audit. Devises controls for new or modified computer applications to prevent inaccurate calculations and data loss, and to ensure discovery of errors. Prepares, discuss and submit audit findings and recommendations.
Supervisory Responsibilities:
This job has no supervisory responsibilities.
Education
Bachelor's Degree in Computer Science or Information SystemsExperience
Experience in internal or external auditing, or information technology; preferably in financial institutions.
Other Qualifications
• Analytical capacity to evaluate information technology and internal control systems.
• Excellent verbal and written communication skills, both in English and Spanish.
• Must be available for travel.
• Working knowledge of: MS Office: Word, Excel, PowerPoint, ACL.
• Excellent people skills to develop and maintain good relationships with clients, anticipate their needs, present alternatives to resolve situations and provide follow-up to the agreements reached.
• Ability to work under pressure.
• Excellent organizational skills to get ready, work with multiple things and comply with limits.
