4 manager client audit services jobs found

Date: Dec 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Manager II Job Type: Full Time General Description: Reporting to the SVP, Business Risk and Controls Division, the Business Risk Management Manager II will support our mission of maintaining a robust risk management framework. Play a critical role in identifying, assessing, and mitigating risks across the organization. This position will lead a team that proactively manages risks (all risks excluding market and liquidity risks), ensuring we support the business objectives while safeguarding our operations from a first-line perspective. Lead efforts related to risk control assessments, business continuity planning, and operational risk management to support the Retail and Business Solution Group. Furthermore, the candidate will focus on identifying, monitoring, and mitigating risks, aligning with Popular risk appetite, contributing...

Job Title: Citizen Developer Job Type: Full Time General Description: Responsible for the detailed analysis, design, and documentation of identified processes across the Division considering improvements and recommendations for the process being analyzed. Will also be responsible for managing initiatives and deliver services that identify, design, and implement creative solutions using, but not limited to, Office 365 and Power Platform tools, JIRA, Robotic Process Automation (RPA) or Python. Essential Duties and Responsibilities: Work in the identification of business requirements, functional design, process design (including scenario design and flow mapping), prototyping, developing, and testing. Analyze employees’ processes, identify automation opportunities, define value proposition (when applicable), and recommend approach/strategy (when applicable). Develop new processes/tasks/objects using core workflow principles that are efficient, well structured,...

Date: Nov 21, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Citizen Developer Job Type: Full Time General Description: Responsible for the detailed analysis, design, and documentation of identified processes across the Division considering improvements and recommendations for the process being analyzed. Will also be responsible for managing initiatives and deliver services that identify, design, and implement creative solutions using, but not limited to, Office 365 and Power Platform tools, JIRA, Robotic Process Automation (RPA) or Python. Essential Duties and Responsibilities: Work in the identification of business requirements, functional design, process design (including scenario design and flow mapping), prototyping, developing, and testing. Analyze employees’ processes, identify automation opportunities, define value proposition (when applicable), and recommend...

Date: Nov 21, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Trust Account Officer Job Type Full Time - Exempt General Description Manage the accounting for the assigned retirement plans. Maintain strong client relationships and oversee plan’s day-to-day plan activities to ensure excellent service. Essential Duties and Responsibilities Manage assigned plans in accordance with customer service agreements, ensuring compliance with policies and client expectations. Respond promptly to customer service requests to ensure a high level of client satisfaction and maintain strong relationships. Execute plan contributions and distributions, and manage fund purchase and sales, ensuring all transactions follow customer instructions and plan guidelines. Reconcile assigned retirement plan accounts to ensure accuracy and completeness. Complete Form 5500 annual filings and perform...