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Manager Microsoft Internal Audit Jobs in Puerto Rico

Senior Accountant

San Juan, PR · On-site

$72K - $91K/yr

Coordinate annual audits and maintain organized financial documentation. * Monitor financial ... Ensure compliance with internal controls, accounting standards, and applicable local and federal ...

PR · On-site

Continuously monitoring the quality and internal audit processes - IQ Move * Other Responsibilities ... Valid driver's license This reflects management's assignment of essential functions; it does not ...

PR · On-site

Actively participates in Periodic Validation Reviews, Annual Product Reviews, internal audits, and ... Manages change related to compendia, supplier/service provider notifications, material ...

Actively participates in Periodic Validation Reviews, Annual Product Reviews, internal audits, and ... Manages change related to compendia, supplier/service provider notifications, material ...

PR · On-site

Ensure that schedule development and updates follow internal procedures and project management ... Proficiency in Microsoft Office 365 (Excel, Word, PowerPoint). * Strong analytical, organizational ...

PR · On-site

Ensure that schedule development and updates follow internal procedures and project management ... Proficiency in Microsoft Office 365 (Excel, Word, PowerPoint). * Strong analytical, organizational ...

PR · On-site

Ensure that schedule development and updates follow internal procedures and project management ... Proficiency in Microsoft Office 365 (Excel, Word, PowerPoint). * Strong analytical, organizational ...

PR · On-site

... internal controls Client Reporting & Audit Support * Assist in preparing client rebate reports ... Strong proficiency in Microsoft Excel * PowerBI * Basic SQL knowledge and Access * Financial ...

Quality Senior Engineer

Arecibo, PR · On-site

$76K - $103K/yr

Justify, manage, and implement capital projects including appropriation generation, establish ... Participate in internal audits and support external audits (ISO, EQMS, MESH, etc..). 25. Supervise ...

Showing results 41-60

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:

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

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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:

Specialist QA

BioPharma Consulting JAD Group

Juncos, PR • On-site

Full-time

Re-posted 13 hours ago


Job description

Under minimal supervision, the Specialist QA supports the site Quality Assurance program by ensuring compliance with cGMP requirements, regulatory standards, and internal quality systems. The role provides oversight across manufacturing, environmental monitoring, critical utilities, validation, and quality systems, while driving continuous improvement and maintaining a strong contamination control posture.

FUNCTIONS

  • Review and approve product MPs.
  • Approve process validation protocols and reports for manufacturing processes.
  • Request Quality on incident triage team.
  • Approve Environmental Characterization reports.
  • Release of sanitary utility systems.
  • Approve planned incidents.
  • Represent QA on NPI team.
  • Lead investigations.
  • Lead site audits.
  • Own site quality program procedures.
  • Designee for QA manager on local CCRB.
  • Review Risk Assessments.
  • Support Automation activities.
  • Support facilities and environmental programs.
  • Review and approve Work Orders.
  • Review and approve EMS/BMS alarms.
  • Approve NC investigations and CAPA records.
  • Approve change controls.
  • Provide lot disposition and authorize lots for shipment.

COMPETENCIES & SKILLS

  • Project management skills.
  • Strong organizational skills, including ability to follow assignments through to completion.
  • Initiate and lead cross functional teams.
  • Enhanced skills in leading, influencing and negotiating.
  • Strong knowledge in area of expertise.
  • Collaborate and coordinate with higher level outside resources.
  • Strong knowledge of and experience with processes involved in manufacturing and distribution, QA, QAL, validation and process development.
  • Demonstrate ability to interact with regulatory agencies.
  • Strong word processing, presentation, database and spreadsheet application skills.
  • Strong communication (both written and oral), facilitation and presentation skills.
  • Strong skill in working independently and to effectively interact with various levels.
  • Advanced data trending and evaluation.
  • Ability to evaluate compliance issues.
  • Demonstrate the Amgen Values/Leadership Practices.

Requirements

EDUCATION REQUIREMENTS

  • Doctorate OR
  • Master’s + 2 years directly related experience OR
  • Bachelor’s + 4 years directly related experience OR
  • Associate’s + 8 years directly related experience OR
  • High School/GED + 10 years directly related experience

Preferred:

  • Bachelor’s or higher in Microbiology, Biology, Life Sciences, Engineering, Chemistry, Physics, or Computer Science.
  • 10+ years in biopharmaceutical industry with 5+ years in Quality.

PREFERRED QUALIFICATIONS

  • Extensive experience in Quality & Compliance, regulatory audits, validation, characterization, and automation validation.
  • Strong background in reviewing/approving deviations, EM/CU trend reports, and contamination control documentation.
  • Ability to identify quality, compliance, supply, and safety risks and escalate appropriately.

Benefits

  • Administrative Shift
  • 1 Year contract