Popular Bank
WA, USA
Position Title: Auditor Date: Jan 13, 2026 Location: San Juan, PR Company: Popular Bank Job Type Full Time Opportunity General Description Conducts audits to assess the adequacy of the Corporation’s accounting records, internal controls, and financial systems to ensure that the Corporation operates in compliance with laws and regulations, and assess the design and operating effectiveness of the related internal controls. Essential Duties and Responsibilities Audits department activities for compliance with management’s plans, procedures, policies and applicable laws and regulations. Identifies and documents business processes and controls to evaluate risks and the design and adequacy of established controls. Compares and contrasts established policies, procedures and controls with regulatory requirements and generally expected internal controls to identify, evaluate and communicate significant issues. Examines records of departments and interviews...