- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field ... specific subjects. Supervisory Responsibilities This position has direct supervisory responsibilities over IT Audit Officers. Impact of Errors The impact of… more
- FirstBank PR (San Juan, PR)
- …is required for this position. The incumbent must have from at least two years of IT audit experience or on a similar position within the Banking Industry. CISA ... Discusses and disposes of all review points from the IT Risk Supervisor and/or IT ...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… more
- BD (Becton, Dickinson and Company) (Guaynabo, PR)
- …correct and prevent identified quality problems. + Support, participate and coordinate Internal , External, Third Party and/or regulatory agency audit activities ... for Change Requests implementation + Work with third party, internal and external collaborators to ensure training compliance, and...policies and/or procedures. + Completes other duties assigned by supervisor . + Must follow and stay in sync with… more
- InnovaCare (San Juan, PR)
- …Center POSITION: Customer Service Representative REPORTS TO: Customer Service Supervisor CLASSIFICATION: Non Exempt POSITION DESCRIPTION This position is responsible ... at the time of the member or provider contact.13.Notify supervisor of any processes not in compliance with the...SNP policies and MOC requirements. Manage and identify CMS Audit calls. Manage contacts requesting Interpreter Services. All staff… more