144 coca cola jobs in Carolina, PR
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IT Manager

Appleone

San Juan, PR 00926

Bilingual PreferredEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit
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Process Development Scientist 3453703

ProQualityNetwork

Juncos, PR 00777

Bilingual Preferred
New, Posted 19 hours ago
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Remote Fraud Call Center Representative - Puerto Rico

Conduent Business Solutions of Puerto Rico

Bayamon, PR 00960

$12.10/hr

US Work Authorized

High school diploma or GED

Background Check

Within 15 miles of Bayamon, PR

RemoteHealth InsurancePaid Time OffRetirement Benefit

  • Must have a verified, secure, reliable, and high-speed internet connection to support business needs
  • Must have 6 months of Customer Service, Call Center or Dispatch experience
  • Proficient in English
  • Complete a background check, credit check, and fingerprinting
  • Reside in Puerto Rico with legal authorization to work permanently in the United States
  • Must have an established, dedicated work area equipped with a desk, chair, electrical outlet, and direct LAN connection
  • The company will provide all necessary computer equipment
  • Must be at least 18 years old with a High School Diploma or equivalent
  • Must complete an internet speed test and achieve a minimum of 50 Mbps upload and 10 Mbps download
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New, Posted 16 hours ago
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Internal Audit - SOX Senior Manager

Coinbase

Carolina, PR

RemoteHealth InsuranceRetirement Benefit

  • A substantial portion of this experience must be within the financial services industry.
  • Extensive track record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and remediation oversight.
  • Clear understanding of the three lines of defense model and the role of Internal Audit.
  • Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing.
  • Strong understanding and hands-on experience with both business process controls and IT controls, including IT General Controls (ITGCs) and IT Application Controls (ITACs).
  • Bachelor's or Master's degree in Accounting, Finance, Information Systems, or a related field.
  • Demonstrated ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT, Security, and 2nd Line functions), and external auditors.
  • Superior analytical, strategic thinking, and complex problem-solving skills.
  • Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions.
  • Exceptional strategic project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver high-quality results within stringent deadlines in a dynamic, global environment.
  • Proven experience in successfully leading and managing globally distributed teams, including co-sourced and offshore resources.
  • Deep, expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards (e.g., SSAE 18).
  • Strong leadership and team development capabilities, with experience mentoring, coaching, and guiding direct and indirect reports.
  • 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion in a leadership capacity.
  • Ability to operate with a high degree of autonomy, make critical decisions, and drive initiatives forward in a fast-paced, evolving environment.
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