Partner with internal customers, functional teams, and leadership to ensure quality commitments and ... employees, senior leaders, auditors, and regulatory inspectors. * Working knowledge of ...
Partner with internal customers, functional teams, and leadership to ensure quality commitments and ... employees, senior leaders, auditors, and regulatory inspectors. * Working knowledge of ...
Partner with internal customers, functional teams, and leadership to ensure quality commitments and ... employees, senior leaders, auditors, and regulatory inspectors. * Working knowledge of ...
Partner with internal customers, functional teams, and leadership to ensure quality commitments and ... employees, senior leaders, auditors, and regulatory inspectors. * Working knowledge of ...
BUSINESS RELATIONSHIP OFFICER-AUTO WHOLESALE FINANCING-FIRSTBANK PR
San Juan, PR · On-site
$70 - $110/hr
Handles the closing process for clients with the support of senior/closing officers, as required ... rating from internal and external auditors. * Perform credit administrations tasks including ...
BUSINESS RELATIONSHIP OFFICER-AUTO WHOLESALE FINANCING-FIRSTBANK PR
San Juan, PR · On-site
$70 - $110/hr
Handles the closing process for clients with the support of senior/closing officers, as required ... rating from internal and external auditors. * Perform credit administrations tasks including ...
SEO Specialist
San Juan, PR · Remote
... client stakeholders and internal teams across the US & EMEA, always focusing on quality ... senior colleagues and clients -Oversee successful execution of multiregional strategies by our ...
SEO Specialist
San Juan, PR · Remote
... client stakeholders and internal teams across the US & EMEA, always focusing on quality ... senior colleagues and clients -Oversee successful execution of multiregional strategies by our ...
SEO Specialist
San Juan, PR · On-site
... client stakeholders and internal teams across the US & EMEA, always focusing on quality ... senior colleagues and clients -Oversee successful execution of multiregional strategies by our ...
SEO Specialist
San Juan, PR · On-site
... client stakeholders and internal teams across the US & EMEA, always focusing on quality ... senior colleagues and clients -Oversee successful execution of multiregional strategies by our ...
SEO Specialist
San Juan, PR · On-site
$60 - $80/hr
... senior colleagues and clients. * Oversee successful execution of multiregional strategies by our ... Confident with coordinating internal teams, competent giving feedback and having difficult ...
SEO Specialist
San Juan, PR · On-site
$60 - $80/hr
... senior colleagues and clients. * Oversee successful execution of multiregional strategies by our ... Confident with coordinating internal teams, competent giving feedback and having difficult ...
EHS Manager
Caguas, PR · On-site
$75K - $90K/yr
Provide EHS guidance and recommendations to senior management and site leadership. * Establish ... Conduct internal EHS compliance audits and workplace inspections. * Track findings, corrective ...
EHS Manager
Caguas, PR · On-site
$75K - $90K/yr
Provide EHS guidance and recommendations to senior management and site leadership. * Establish ... Conduct internal EHS compliance audits and workplace inspections. * Track findings, corrective ...
EHS Manager
$80K - $109K/yr
Provide EHS guidance and recommendations to senior management and site leadership. * Establish ... Conduct internal EHS compliance audits and workplace inspections. * Track findings, corrective ...
EHS Manager
$80K - $109K/yr
Provide EHS guidance and recommendations to senior management and site leadership. * Establish ... Conduct internal EHS compliance audits and workplace inspections. * Track findings, corrective ...
Senior Internal Auditor information
What is a senior internal auditor?
Senior Internal Auditors are experienced professionals responsible for evaluating and improving an organization's internal controls, risk management processes, and compliance with regulations. They lead audit projects, assess financial and operational procedures, and recommend improvements to ensure efficiency and accuracy. Senior Internal Auditors also mentor junior staff, communicate findings to management, and help organizations mitigate risks. Their work is essential for maintaining transparency, preventing fraud, and supporting informed decision-making.
What does a senior internal auditor do?
A senior internal auditor reviews a company’s financial records and identifies inefficient practices and areas of risk. In this career, you also work to ensure compliance with regulations and laws, especially those related to taxes and financial reporting. Your job duties involve preparing statements and creating reports of your audit findings. You may test the company’s internal controls and develop plans for improvements when necessary. Your responsibilities may include investigating when something goes wrong financially at your company.
What skills and qualifications are needed to thrive as a senior internal auditor?
To thrive as a Senior Internal Auditor, you need strong analytical skills, deep knowledge of accounting principles, auditing standards, and typically a bachelor’s degree in accounting or finance, often supplemented with certifications like CPA or CIA. Familiarity with audit management software, ERP systems, and data analytics tools is important for conducting effective audits. Excellent attention to detail, critical thinking, and strong communication skills set exceptional auditors apart. These skills ensure thorough risk assessment, regulatory compliance, and the delivery of valuable insights to improve organizational processes.
What are some typical challenges senior internal auditors face when working with cross-functional teams?
Senior Internal Auditors often collaborate with various departments such as finance, operations, and IT to assess risk and ensure compliance. A common challenge is navigating differing priorities and perspectives across teams, which can impact the audit timeline and the flow of information. Building strong relationships and communicating audit objectives clearly are crucial to overcoming these obstacles. Additionally, adapting audit procedures to evolving business processes and technologies requires continuous learning and flexibility.
What is the difference between Senior Internal Auditor vs Internal Auditor?
| Aspect | Senior Internal Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | Entry-level certifications like CPA or CIA may be required |
| Work Experience | Typically 3+ years in internal auditing | Less than 3 years or entry-level experience |
| Responsibilities | Lead audits, review findings, mentor staff | Assist in audits, gather data, support senior staff |
| Work Environment | Corporate offices, financial institutions, large organizations | Similar environments, often within the same industries |
Senior Internal Auditors generally have more experience, advanced certifications, and leadership responsibilities compared to Internal Auditors. They oversee audit processes, mentor junior staff, and handle complex issues, whereas Internal Auditors focus on supporting audit activities and data collection. Both roles are vital in maintaining organizational compliance and risk management.
More about Senior Internal Auditor jobs
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What are popular job titles related to Senior Internal Auditor jobs in Puerto Rico?
For Senior Internal Auditor jobs in Puerto Rico, the most frequently searched job titles are:
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Full-time
Medical, Dental, Life, Retirement, PTO
Posted 21 days ago
Job description
This is whereyour work makes a difference.
At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a job-you will find purpose and pride.
Your TeamThe Operational Excellence team is responsible for overseeing and directing the development, planning, implementation, and maintenance of manufacturing processes and operations for new and existing products and technologies. This role leads a significant portion of plant operations and partners closely with cross-functional teams to ensure compliance with current Good Manufacturing Practices (cGMP), Standard Operating Procedures (SOPs), Environmental Health and Safety (EHS) requirements, and other applicable regulations.The team is focused on driving operational performance by optimizing safety, quality, service, and cost while supporting continuous improvement initiatives and strategic business objectives.What You'll Be Doing
- Oversee daily manufacturing operations across one or multiple departments and shifts to ensure production objectives are achieved safely, efficiently, and in compliance with quality standards.
- Develop, implement, and maintain operational plans that drive performance and support annual operating plan commitments.
- Facilitate the evaluation, development, and implementation of improvements in materials, manufacturing processes, and assembly operations.
- Lead, coach, develop, and manage direct reports by setting performance expectations, providing regular feedback, and supporting career development.
- Ensure products are delivered on time while meeting quality, yield, operating cost, and process efficiency targets.
- Maintain compliance with all applicable cGMP, EHS, SOP, and regulatory requirements.
- Partner with internal customers, functional teams, and leadership to ensure quality commitments and operational goals are achieved.
- Identify, initiate, and lead continuous improvement initiatives including Lean Manufacturing programs, 5S, Visual Management, Kaizen events, and other Operational Excellence activities.
- Serve as a subject matter expert during internal, external, and regulatory audits.
- Support plant-wide strategic initiatives, programs, and operational improvement efforts.
- Collaborate with support functions to secure resources, resolve operational challenges, and drive business results.
- Develop and manage the annual manufacturing operating budget while maintaining expenses within approved plans.
- Analyze operational data and develop strategies that support the manufacturing operating system and business objectives.
- Lead both short-term and long-term planning activities for assigned functional areas.
- Track and improve key performance indicators (KPIs) related to staffing, labor efficiency, scrap reduction, production volume, quality, safety, and cost performance.
- Identify priorities and allocate resources effectively to support department goals and business needs.
- Bachelor's degree in Engineering, Science, Operations Management, or a related field.
- Minimum of 8 years of manufacturing or operations experience.
- Minimum of 3 years of supervisory or people leadership experience.
- In-depth knowledge of manufacturing processes, equipment, operations, and continuous improvement methodologies.
- Experience working in cGMP-regulated environments and maintaining compliance with applicable quality and regulatory standards.
- Ability to collect, analyze, and interpret scientific, operational, and statistical data to identify opportunities for improvement and determine root causes.
- Experience developing and managing annual operating budgets.
- Proficiency in Microsoft Office and enterprise business systems.
- Strong written and verbal communication skills with the ability to present information to employees, senior leaders, auditors, and regulatory inspectors.
- Working knowledge of manufacturing business operations and financial performance metrics.
- Green Belt or Black Belt Certification in Lean Six Sigma or equivalent continuous improvement methodology.
- Experience leading Lean Manufacturing, Operational Excellence, or process improvement programs.
- Ability to communicate effectively in both English and Spanish.
US Benefits at Baxter (except for Puerto Rico)
This is where your well-being matters. Baxter offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical and dental coverage that start on day one, as well as insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance. Financial and retirement benefits include the Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount, and the 401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching. We also offer Flexible Spending Accounts, educational assistance programs, and time-off benefits such as paid holidays, paid time off ranging from 20 to 35 days based on length of service, family and medical leaves of absence, and paid parental leave. Additional benefits include commuting benefits, the Employee Discount Program, the Employee Assistance Program (EAP), and childcare benefits. Join us and enjoy the competitive compensation and benefits we offer to our employees.For additional information regarding Baxter US Benefits, please speak with your recruiter or visit our Benefits site: Benefits | Baxter
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
Know Your Rights: Workplace Discrimination is Illegal
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.