- Toyota (San Juan, PR)
- …best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for ... more
- 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 ... more
- 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. + ... more
- 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 ... more
- CBRE (San Juan, PR)
- …not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities and liabilities, and contractual ... more
- Banco Popular Puerto Rico (San Juan, PR)
- …Comprehensive understanding of internal control environments * Knowledge of internal auditing, internal controls, risk management, and finance and ... more
- 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 ... more
- 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 ... more
- Banco Popular Puerto Rico (San Juan, PR)
- …new cloud-based application from start to finish, including planning, risk management, resource allocation, monitoring progress and communication with stakeholders. ... more
- CBRE (San Juan, PR)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... more
- 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 ... more
- 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 ... more
- 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 ... more