- FirstBank PR (San Juan, PR)
- AUDIT SUPERVISOR INTERNAL AUDIT DEPT. FIRSTBANK PR Job Summary The Audit Supervisor ensures the completion of audit field work within ... for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Supervisory skills/teamwork oriented . Strong… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field work within ... for the Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in but not limited to: databases, web… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor , Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. The Experienced… more
- Reyes Holdings (Toa Baja, PR)
- …key metrics pro-actively or as directed + Management and ultimate responsibility of audit and compliance ( internal and external) + Develop and maintain ... reporting, planning and analytical skills to support the country. The Finance Supervisor will manage the month-end close process, prepare financial reports, and be… more
- Sartorius (Yauco, PR)
- The Supervisor of Microbiology Laboratory will coordinate projects and protocols for the Microbiology Laboratory area. It will also be the owner of the Environmental ... review in a timely manner. + Coordinate and/or performs specifications and SOP's audit . + Responsible for quality, safety, discipline, GMP, GLP and housekeeping in… more
- Boehringer Ingelheim (Barceloneta, PR)
- …programs reflect Boehringer Ingelheim's high regard for our employees. The Senior Supervisor , Quality Control is responsible for the safe and efficient operation of ... foster collaboration and partnership among Quality and other areas. The SR Supervisor , QC provides technical competence of QC group through selection, training and… more
- FirstBank PR (San Juan, PR)
- …applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and ... management's objectives, within applicable target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security… more
- STERIS (PR)
- …trend quality data for periodic review and Quality Management Reviews. + Support the QA Supervisor for internal and external audits activities. + Assist the QA ... Quality System and Omnia products. Prepare and maintain accurate audit working papers and files to support audit...Supervisor in developing the corrective action plans for any… more
- Mentor Technical Group (Juncos, PR)
- …to the standard operating procedures (SOPs) established by the clients. + Manage an internal audit process to assure the adherence of the client SOPs. + ... Description GIDEP). + Act as a point of contact for customers, suppliers, and internal employees with regard to all contracts and compliance requests. + Work with… more
- InnovaCare (San Juan, PR)
- …Center POSITION: Customer Service Representative REPORTS TO: Customer Service Supervisor CLASSIFICATION: Non Exempt POSITION DESCRIPTION This position is responsible ... at the time of the member or provider contact.13.Notify supervisor of any processes not in compliance with the...SNP policies and MOC requirements. Manage and identify CMS Audit calls. Manage contacts requesting Interpreter Services. All staff… more
- Terumo Medical Corporation (Caguas, PR)
- …+ Monitoring Non-Conformance + Performance of investigations + Conduct and assist Internal Audits to the QS based on applicable regulatory agency requirements + ... review as needed to support NCR's, Complaints, CAPA's or Audit Findings. + Support Document Control, Change Control and...all the training and cross training plan with a supervisor assuring each employee complies with the training goals.… more