• Senior General Auditor Assistant - Internal Audit,…

    FirstBank PR (San Juan, PR)
    …the Annual Audit Plan within the unit staff, monitoring its completion and compliance with target dates, Bank 's policies and applicable regulations. Leads the ... specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer , including risk assessment, planning memoranda and engagement procedures. + .… more
    FirstBank PR (09/22/25)
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