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Puerto Rico – General Description Complete, create and assist on internal reports, controls, process, budget management and organizational presentations. Identifying interdependencies and metrics. Perform numeric analyses using data analysis software. Essential Duties and Responsibilities Development and maintenance of reports and analyses according to the needs of the Operation, Management and Regulators. Manage and maintain the SOX matrix, SOX Exception Control, Monitoring and Handling reports, managing changes, and relationships with process-related units. Support processes related to measurements and incentives according to the need of the unit. Review and evaluate information in active databases. Be direct contact of auditors during the TDRs-related examination process. Receive direct orders from auditors, evaluate and submit responses to auditors when required. Walkthrough preparation, required information on time, always enduring the integrity of the data. Provide solution…