• 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 ... more
    Toyota (01/24/25)
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  • Sr. Consultant, Operational Risk

    Lincoln Financial Group (San Juan, PR)
    …We are excited to bring on a Senior Internal Controls Consultant to our Operational Risk Management - BU Organization in our Hartford, CT office or in a ... more
    Lincoln Financial Group (02/20/25)
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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 ... more
    Oriental Bank (01/18/25)
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  • Shortage Control Lead - Full-Time

    Burlington (Guaynabo, PR)
    …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... more
    Burlington (02/23/25)
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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. + ... more
    SANS Institute (01/31/25)
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  • Commercial Contracts Director - East Coast…

    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
    CBRE (02/08/25)
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  • Procurement & Privacy Counsel

    DLA Piper (San Juan, PR)
    …through to successful completion. Provides legal advice and counsel to internal stakeholders related to procurement. Responsibilities for these associated functions ... more
    DLA Piper (02/15/25)
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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 ... more
    Edwards Lifesciences (01/27/25)
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  • BSA Auditor

    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
    Banco Popular Puerto Rico (02/06/25)
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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 ... 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. ... more
    Banco Popular Puerto Rico (02/19/25)
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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 ... 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 ... 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 ... 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 ... more
    Copeland (12/12/24)
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