- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, ... *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the SOX team, internal… more
- FirstBank PR (San Juan, PR)
- Governance, Risk & Compliance (GRC) Analyst Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... Brief Overview The purpose of the Governance, Risk and Compliance (GRC) Analyst is to assist the...to, ISO 27001, NIST800-171, NIST800-53, NIST CSF, GLBA, and SOX , etc. This individual will liaise with all business… more
- Evertec Group, LLC (PR)
- Financial Analyst Finance & People & Culture ...of all key controls including but not limited to SOX controls for roles as per assigned roles within ... Puerto Rico General Responsibilities The Financial Analyst responsabilities are: * Prepare the Company's external reports...and actions that are consistently ethical and in total compliance with the laws, applicable regulations, Code of Ethics,… more
- Eaton Corporation (Canovanas, PR)
- …of adjustments. *Fixed assets physical inventory. Perform and reconcile adjustments. *Ensure compliance with Eaton's policies and procedures, SOX and GAAP for ... EPG LAC Latin AmericaCaribbean Division division is currently seeking a Sr Finance Analyst . **What you'll do:** Support the finance operations of the Caribbean and… more
- Lincoln Financial Group (San Juan, PR)
- …ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. * Completes quality assurance ... to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principles * Identifies investment accounting… more