- Creative Financial Staffing (Guaynabo, PR)
- …projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of ... internal controls and make recommendations for improvement. Participate in...Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley ( SOX ) internal controls, SOC 1, and SOC 2 ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley ( SOX ) internal controls, SOC 1, and SOC 2 ... Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in Evertec. In this role, you also will have the… more
- FirstBank PR (San Juan, PR)
- …management, internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements . Supervisory skills/team work oriented . Hands-on skills in audit ... IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit...and completion of audits as required by the General Auditor and/or Assistant General Auditor . + Conducts… more
