We interpreted Cataño County, PR as Cataño County, PR.

  • Operational Risk & Internal

    Toyota (San Juan, PR)
    …best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for ... implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
    Toyota (01/24/25)
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  • Advisor, Enterprise Risk Management…

    Oriental Bank (San Juan, PR)
    …or related field required. + Five (5) years of work experience in Operational Risk , Business Continuity, Non-Financial Risk , or similar position ... Such must be performed in compliance with governing laws/regulations, internal policies, and procedures. This position will be working...and resolve issues identified in any and all related control , compliance, or risk work. + Facilitate… more
    Oriental Bank (01/18/25)
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  • Senior IT Internal Auditor (Remote)

    SANS Institute (San Juan, PR)
    …in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk assessments, internal control reviews, and compliance testing. + ... focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and efficiency of the… more
    SANS Institute (01/31/25)
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  • Analyst, Internal Audit (Jr Auditor)

    Oriental Bank (San Juan, PR)
    …and process walk-throughs to identify and better understand Management's IT internal control activities, procedures, policies, and concerns surrounding ... internal control in general. + Gathers and obtains documentation necessary...and procedures. + Categorizes/summarizes observations and recommendations into relevant control themes on a risk basis and… more
    Oriental Bank (01/28/25)
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  • Internal Audit Senior

    Elevance Health (San Juan, PR)
    …is responsible for conducting financial/ operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… more
    Elevance Health (01/31/25)
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  • Lead Auditor - GPSC, Construction, Capex

    General Motors (San Juan, PR)
    …but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as ... and approves workpapers in STAR + Maintain and update risk and control matrices for assigned audits...or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related… more
    General Motors (01/29/25)
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  • Analyst, Tax Principal (Indirect)

    CHS Inc. (San Juan, PR)
    …filings, notices/assessments, audits, refund claims, license applications/renewals, establishing internal control measures, and related process transformation ... team's strategy to streamline the compliance process and to establish effective internal controls to minimize compliance risks by leveraging the company's technology… more
    CHS Inc. (01/30/25)
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  • Senior Principal Biostatistician

    Edwards Lifesciences (San Juan, PR)
    …the implementation of biostatistics strategies which may include negotiations with internal and external parties + Provide guidance on process improvement projects ... the accountability for successful completion of all deliverables. Identify risk , develop mitigation strategies, alternative solutions, resolve issues, action item… more
    Edwards Lifesciences (01/27/25)
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  • Senior EHS Specialist

    J&J Family of Companies (Manati, PR)
    …will work in San Lorenzo temporarily until the Manati Manufacturing Facility is operational . At Johnson & Johnson, we believe health is everything. Our strength in ... the recommendations and process improvements. Support Site in achieving positive external/ internal inspection results. + Coordinates and performs internal audits… more
    J&J Family of Companies (01/22/25)
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  • Assistant General Manager (AGM)

    ASM Global (Hato Rey, PR)
    …budget expenses are monitored appropriately and providing exceptional customer service for internal and external clients. The work is to continuously improve the ... DUTIES Include the following. Other duties may be assigned: + Improve operational efficiencies by maximizing departmental synergies through fostering a "one team"… more
    ASM Global (01/01/25)
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  • IT Senior Auditor

    Banco Popular Puerto Rico (San Juan, PR)
    …institutions. Internship experience welcomed. Other Qualifications Comprehensive understanding of internal control environments within the IT function. ... practices for securing computer systems, and applicable laws and regulations. Knowledge of internal auditing, internal controls, risk management, and finance… more
    Banco Popular Puerto Rico (01/16/25)
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  • Product Program Manager

    CBRE (San Juan, PR)
    …process or improve existing products, supporting the delivery of sales collateral, operational materials, and quality control of the product outputs. The ... Sales & Client Solutions, Global/Country Operations, Transition Leaders, Pricing & Risk , and Pursuit Enablement. **What You'll Do:** + Proactively project lead… more
    CBRE (01/30/25)
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  • Security Software Engineer

    Eliassen Group (San Juan, PR)
    …complex and comprehensive security solutions for securing APIs. + Acts as an internal consultant, advocate, mentor, and change agent. + Viewed as an Information ... Security policies, standards and best practices. + Leads process improvement and risk mitigation initiatives. + Coaches and mentors more junior staff. This position… more
    Eliassen Group (01/15/25)
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  • Business Advisor | Payment Card Industry

    Banco Popular Puerto Rico (San Juan, PR)
    …Work closely with external consultants, internal teams including IT, Cyber and Operational Risk , to conduct internal assessments, identify key controls, ... perform gap analysis and update processes to meet control objectives. * Influence remediation and prioritization of key risks while demonstrating holistic… more
    Banco Popular Puerto Rico (01/16/25)
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  • Data Center Electrical Technical Senior Project…

    CBRE (San Juan, PR)
    …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... upgrades and retrofits. This will include building design teams from internal collaborators and external partners/providers, facilitating the creation of a shared… more
    CBRE (02/02/25)
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  • Administrative Manager

    ASM Global (Hato Rey, PR)
    …and Work orders. + Manage projects as required, either using contractors or internal personnel to complete it. Coordinates and oversees projects as required + Manage ... contracts. Ensure contract compliance + Assist Director of Operations on both operational and capital budgeting process + Coordinate operations activities with other… more
    ASM Global (01/03/25)
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  • Workers Compensation Client Performance Manager…

    Sedgwick (San Juan, PR)
    …client issues including results of client Compass audits. + Manages client specific internal control report issues. + Ensures timely payment of TTD, medical ... claims; identifies trends and excessive cost factors. + Conducts client specific operational audits; monitors client audit compliance. + Works with company Quality… more
    Sedgwick (01/22/25)
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  • Field Service Specialist

    Copeland (San Juan, PR)
    …third-party products and services. + Provide on site termination of low voltage control wires, and start up of Solutions products. Ensure equipment is operational ... _TM_ and E-Commissioning _TM_ reports + Build relationships with internal and external stakeholders/ cross functional teams **REQUIRED EDUCATION, EXPERIENCES… more
    Copeland (12/12/24)
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