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Manager Microsoft Internal Audit Jobs in Puerto Rico

Senior Compliance/Audit Manager

Juncos, PR · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role provides strategic leadership for internal audits aligned with the Medical Device Single Audit Program (MDSAP), FDA Quality Management System Regulation (QMSR), ISO 13485, and other ...

Senior Compliance/Audit Manager

Juncos, PR · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role provides strategic leadership for internal audits aligned with the Medical Device Single Audit Program (MDSAP), FDA Quality Management System Regulation (QMSR), ISO 13485, and other ...

PR · On-site

$103K - $135K/yr

As an Audit Manager, you will play a key leadership role in planning, executing, and reviewing ... Identify accounting, auditing, and internal control issues and provide practical recommendations.

Manages and oversees internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or interviews; and preparing corresponding reports and documents.

Senior Manager Corporate Quality Compliance

Juncos, PR · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Global Quality Compliance, Senior Manager What you will do Let's do this. Let's change the world ... Auditing experience in internal audit, affiliate, CMO, Contract laboratory, Transportation/Logistic ...

PR · On-site

Management of all regulatory aspects including external and internal audits, investigations and corrective/preventive actions. * Ensure the adherence of our employees to the standard operating ...

Senior Audit and Accountant

San Juan, PR · On-site

$72K - $91K/yr

Manage audit documentation and audit request tracking. * Prepare audit schedules and ensure timely responses to audit inquiries. * Internal Controls action plan implementation. * Ensure compliance ...

Senior Director, R&D GxP Audit

Juncos, PR · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Demonstrated success leading complex internal and external audit programs. * Strong knowledge of risk management, CAPA systems, supplier oversight, and inspection readiness. * Strong executive ...

PR · On-site

... internal audits and training efforts. Key Responsibilities Compliance Monitoring & Support ... Manage the Firm's continuing education program for Registered Persons. * Review and Approval of ...

PR · On-site

... in managing both internal and external audits, including preparing for and responding to audit findings. 6. Strong understanding of regulatory requirements and quality management systems in a ...

PR · On-site

... management and external customers. * Conduct internal audits of Pharmacy Solutions business ... Strong computer skills utilizing Microsoft Office applications (Word, Excel, Access, and PowerPoint)

Prepares for monitoring and audit visits by developing project plans and coordinating internal pre ... Proficiency in Microsoft Office, required * Knowledge of Smartsheet, preferred Language:

Prepares for monitoring and audit visits by developing project plans and coordinating internal pre ... Proficiency in Microsoft Office, required * Knowledge of Smartsheet, preferred Language:

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Showing results 1-20

Manager Microsoft Internal Audit information

What is the difference between Manager Microsoft Internal Audit vs Internal Auditor?

AspectManager Microsoft Internal AuditInternal Auditor
CertificationsCIA, CPA, CISA often preferredCIA, CPA, CISA common
Work EnvironmentCorporate, internal audit teams at MicrosoftVaries: corporate, consulting, or external firms
ResponsibilitiesOversees audit processes, manages teams, strategic planningConducts audits, tests controls, reports findings
Industry UsageCommon in large tech companies like MicrosoftWidespread across industries and companies

The main difference is that a Manager Microsoft Internal Audit typically oversees audit teams and strategic processes within Microsoft, requiring leadership skills and advanced certifications. An Internal Auditor performs the hands-on testing and reporting of controls, often with less managerial responsibility. Both roles require similar certifications and work environments, but the manager role involves higher-level oversight and team management.

What are the most commonly searched types of Microsoft Internal Audit jobs in Puerto Rico?

The most popular types of Microsoft Internal Audit jobs in Puerto Rico are:

What are popular job titles related to Manager Microsoft Internal Audit jobs in Puerto Rico?

For Manager Microsoft Internal Audit jobs in Puerto Rico, the most frequently searched job titles are:

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The top searched job categories for Manager Microsoft Internal Audit jobs in Puerto Rico are:

What cities in Puerto Rico are hiring for Manager Microsoft Internal Audit jobs?

Cities in Puerto Rico with the most Manager Microsoft Internal Audit job openings:

Senior Compliance/Audit Manager

Medtronic

Juncos, PR • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago


Medtronic rating

7.8

Company rating: 7.8 out of 10

Based on 178 frontline employees who took The Breakroom Quiz

176th of 540 rated manufacturers


Job description

We anticipate the application window for this opening will close on - 18 Aug 2026


Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first - developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.

A Day in the Life

Business Group: Global Quality / Enterprise Quality
Location: Flexible (U.S. or Global Medtronic Location)

The Senior Manager, Compliance & Internal Auditis responsible forleading and advancing Medtronic's globalinternalaudit program to ensure compliance with applicable regulatory requirements and quality management standards. This role provides strategic leadership for internal audits aligned with the Medical Device Single Audit Program (MDSAP), FDA Quality Management System Regulation (QMSR), ISO 13485, and other applicable global regulatory frameworks.

The Senior Manager will partnercrossfunctionallywith Quality, Regulatory Affairs, Operations, R&D, and functional leadership to assess enterprise compliance,identifysystemic risks, and strengthen the effectiveness of the Medtronic Quality Management System. This role plays a keypartin driving inspection readiness and supporting continuous improvement across the enterprise.

At Medtronic, we bring bold ideas forward with speed and decisiveness to put patients first in everything we do. In-person exchanges are invaluable to our work. We're working a minimum of 4 days a week onsite as part of our commitment to fostering a culture of professional growth and cross-functional collaboration as we work together to engineer the extraordinary.

Key Responsibilities

Internal Audit Program Leadership

  • Lead and manage enterprise internal audit activities aligned with global regulatory requirements including MDSAP, QMSR, and ISO 13485.

  • Develop and executeriskbasedauditschedule, auditplans across Medtronic operating units, manufacturing sites, andenterprisefunctions.

  • Serve as Lead Auditor for complex orhighimpactcompliance audits.

  • Ensure audits are conductedin accordance withinternal procedures, regulatory expectations, and recognized auditing standards.

Regulatory Compliance & Risk Oversight

  • Provide subject matterexpertiseon regulatory quality requirements and global compliance expectations.

  • Evaluate the effectiveness and maturity of quality system processes across the organization.

  • Identify systemic compliance risks and provide recommendations for mitigation.

Inspection and Audit Readiness

  • Support enterprise preparation for regulatory inspections and external audits.

  • Leadand/orparticipateinmock inspections and readiness assessments to strengthen organizational preparedness.

  • Partner with site leadership to address compliance gaps and ensure sustainable remediation.

Corrective Action & Compliance Monitoring

  • Review audit findings and ensureappropriate rootcause analysis and corrective actions.

  • Monitor effectiveness of CAPA activities related tointernalaudit observations.

  • Track compliance trends and escalate systemic risks to leadership asappropriate.

Stakeholder Engagement

  • Collaborate with global stakeholders including Quality, Regulatory Affairs, Manufacturing, Supply Chain, and R&D.

  • Communicate audit results, risk assessments, and improvement opportunities to senior leadershipas per defined intervals andin management reviews.

  • Provide guidance on interpretation of regulatory requirements and quality system expectations.

Continuous Improvement

  • Identifyenterprise trends and opportunities for quality system improvement based on audit data.

  • Enhance audit methodologies, tools, and analytics capabilities.

  • Contribute to strengthening a proactive culture of compliance and quality.

Leadership & Talent Development

  • Mentor and develop internal auditors andcrossfunctionalaudit team members.

  • Provide training and coaching on regulatory audit techniques and compliance practices.

Minimum Qualifications

  • Bachelor's degree plus 7+ years of experience in quality, regulatory affairs, compliance, or related functions in the medical device or regulated healthcare industry.

  • Minimum3years of experience conducting or managing internal or regulatory audits.

  • Minimum 5 years ofmanagerialexperience

  • Demonstratedexpertisein:

  • MDSAP audit model

  • FDA QMSR / 21 CFR Part 820 transition to ISO 13485

  • ISO 13485 Quality Management Systems

  • Certified Lead Auditor or equivalent auditing certification.

  • Experience interacting with regulatory agencies or supporting regulatory inspections.

Preferred Qualifications

  • Bachelor's degree in engineering, Life Sciences, Quality, Regulatory Affairs, or related field.Advanced degree (MS, MBA, or related field).

  • Experience with global regulatory frameworks including EU MDR, Health Canada, PMDA, TGA, and ANVISA.

  • MDSAP auditing experience.

  • ASQ certifications (CQA, CQE, or equivalent).

  • Experience leadingenterpriselevelcompliance or audit programs.

Leadership Competencies (Medtronic Leadership Expectations)

  • Strategic mindset with the ability to assessenterpriselevelcompliance risks.

  • Strong stakeholder engagement and influencing skills across global organizations.

  • Ability to translate regulatory requirements into practical operational improvements.

  • Datadrivendecision making and risk management.

  • Commitment to developing talent and building strong audit capabilities.

Travel Requirements

  • Ability to traveldomestically andinternationally up to10-20% to Medtronic sites.

For Baccalaureate degrees earned outside of the United States, a degree that satisfies the requirements of 8 C.F.R. 214.2(h)(4)(iii)(A) is required.

Physical Job Requirements

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.

The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role.

U.S. Work Authorization & Sponsorship

At Medtronic, we are committed to fostering an environment where employees can thrive and make a meaningful impact. In alignment with our enterprise-wide workforce planning approach, U.S. work authorization sponsorship (H-1B, TN, J, etc.) is offered exclusively for Principal-level roles and above, where specialized expertise aligns with long-term business needs. Roles below the Principal level require candidates to possess unrestricted U.S. work authorization at the time of hire and for the duration of employment.

Recruitment Fraud Alert

We are aware of phishing scams targeting job seekers. Please keep the following in mind:


Apply only through official Medtronic channels. All legitimate Medtronic recruiting communications come from approved Medtronic platforms and official @medtronic.com email addresses.


Medtronic will never ask for payment or sensitive personal information (such as bank account or Social Security details) during early stages of the hiring process. Any such requests are not legitimate.


If you receive a suspicious message claiming to be from Medtronic, do not respond, click links, or open attachments.


If you have any questions, concerns regarding the authenticity of a communication alleged to have been made by or on behalf of Medtronic, please contact us immediately at AskHR@medtronic.com.

Benefits & Compensation

Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.

Salary ranges for U.S (excl. PR) locations (USD):$145,600.00 - $218,400.00This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).The base salary range is applicable across the United States, excluding Puerto Rico and specific locations in California. The offered rate complies with federal and local regulations and may vary based on factors such as experience, certification/education, market conditions, and location. Compensation and benefits information pertains solely to candidates hired within the United States (local market compensation and benefits will apply for others).

The following benefits and additional compensation are available to those regular employees who work 20+ hours per week: Health, Dental and vision insurance,Health Savings Account,Healthcare Flexible Spending Account,Life insurance, Long-term disability leave,Dependent daycare spending account,Tuition assistance/reimbursement, andSimple Steps (global well-being program).

The following benefits and additional compensation are available to all regular employees:Incentive plans, 401(k) plan plus employer contribution and match,Short-term disability,Paid time off,Paid holidays,Employee Stock Purchase Plan,Employee Assistance Program,Non-qualified Retirement Plan Supplement (subject to IRS earning minimums), andCapital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums).

Regular employees are those who are not temporary, such as interns. Temporary employees are eligible for paid sick time, as required under applicable state law, and the Employee Stock Purchase Plan. Please note some of the above benefits may not apply to workers in Puerto Rico.

Further details are available at the link below:

Medtronic benefits and compensation plans

It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.


If you are applying to perform work for Medtronic, Inc. ("Medtronic") in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can findhere a list of all material job duties of the specific job position which Medtronic reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. Medtronic will consider for employment qualified job applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.


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