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Manager Microsoft Internal Audit Jobs in Puerto Rico

Mentor Technical Group

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 ...

Popular

Senior Risk Analyst

San Juan, PR · On-site

$90 - $130/hr

Experience * 5- 7+ years of experience in Operational Risk, Risk Management, Internal Audit or ... Intermediate or Advanced Excel and Microsoft, BI tools, reporting dashboards) and dashboard tools ...

DaVita

Clinical Services Manager (MCS)

Cabo Rojo, PR

... Manager role is to support clinics by ensuring safety readiness through immediate response to ... This involves conducting internal audits, facilitating quality improvement initiatives, coaching ...

Pinnaql

Associate Quality Analyst II

Barceloneta, 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)

BDO

Associate, Grant Management

San Juan, PR · On-site

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

BDO

Associate, Grant Management

San Juan, PR · On-site

$80 - $100/hr

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

BDO USA

Associate, Grant Management

San Juan, PR · On-site

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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All JobsMicrosoft Internal Audit JobsManager Microsoft Internal Audit JobsManager Microsoft Internal Audit Jobs in Puerto Rico

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:

Manager Microsoft Internal Audit jobs near you

Compliance Specialist

Mentor Technical Group

PR • On-site

Full-time

Re-posted 22 hours ago

Key responsibilities

  • Review and administer customer contract reviews related to quality and compliance requirements.

  • Develop and maintain a system for tracking services compliance and generate product certificates of compliance or test documents.

  • Manage regulatory aspects including external and internal audits, investigations, and corrective/preventive actions.

Job description

Mentor Technical Group (MTG) provides a comprehensive portfolio of technical support and solutions for the FDA regulated industry. As a world leader in life science engineering and technical solutions, MTG has the knowledge and experience to ensure compliance with pharmaceutical, biotechnology and medical device safety and efficacy guidelines. With offices in Caguas, Puerto Rico and Boston, United States, we serve life sciences clients in six global markets: United States, Puerto Rico, Dominican Republic, Mexico, Germany, Canada and South America.
ESSENTIAL FUNCTIONS: (A summary of the purpose of the position)
Our Compliance Specialist will perform administrative tasks to ensure all compliance functions are completed; and, will be responsible for reviewing customer PO requirements as well as compliance and other regulatory requests. Also, will be responsible for the development and implementation of a strategy to ensure the client requirements are met.
EDUCATIONAL or EQUIVALENT REQUIREMENTS: (Minimum required to perform the job)
  1. Bachelor's degree in Business Administration or relevant work experience
  2. 3-10 years of compliance experience within a manufacturing environment
  3. Ability to understand commercial, quality and technical requirements
  4. Excellent organizational and oral communication skills
  5. Computer literacy with MS Office applications

SPECIFIC DUTIES, ACTIVITIES AND RESPONSIBILITIES:
  • Lead the review and administration of customer contract reviews as it pertains to quality and compliance requirements.
  • Complete customer surveys and complete checked tasks.
  • Develop and maintain a system for tracking services compliance.
  • Accountable for compliance with international, federal, state, and local regulatory requirements.
  • Act as a point of contact for customers, suppliers, and internal employees with regard to all contracts and compliance requests.
  • Generate product certificate of compliance or test documents for required customer orders.
  • Work with all necessary internal departments to ensure compliance requirements are achieved as related to industry and customer expectations based on customer driven goals
  • 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 procedures (SOPs) established by the clients.
  • Manage an internal audit process to assure the adherence of the client SOPs
    Any other duties as required by Site Lead (or direct supervisor) to support normal client site operations. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Mentor Technical Group es un empleador que ofrece igualdad de oportunidades y todos los solicitantes calificados recibirán consideración para el empleo sin importar raza, color, religión, sexo, orientación sexual, identidad de género, información genética, origen nacional, estado de veterano protegido, estado de discapacidad o cualquier otro grupo protegido por ley.
Mentor Technical Group is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

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