- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are ... * Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Amentum (San Juan, PR)
- …**Preferred Skills and Qualifications:** + Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- Lincoln Financial Group (San Juan, PR)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand… more
- Banco Popular Puerto Rico (San Juan, PR)
- IT AuditorApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 15, 2024 Location: San Juan, PR Company: Popular Job Type ... Degree in Computer Science or Information Systems Experience Experience in internal or external auditing, or information technology; preferably in financial… more
- InnovaCare (San Juan, PR)
- …and deal with several abstract and concrete variables. INTERPERSONAL RELATIONS Internal ContactsStaff employeesManagement at all levels of the organization External ... ContactsExternal ProvidersExternal ClientsGovernment and Federal Agencies PHYSICAL AND MENTAL DEMANDS * Must be able to sit and stand for long periods of time with enough mobility to perform all job duties in the hospital an office environment. * While working… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT....and completion of audits as required by the General Auditor and/or Assistant General Auditor . + Conducts ... . Strong working knowledge of information systems, information security, risk management, internal control frameworks (COSO, COBIT) and IT General Controls-SOX… more
- Marriott (San Juan, PR)
- …policies and external regulations. + Provides consultative services to a broad range of internal business leaders on risk and IT security to determine current ... resolution. Responsible for facilitating risk treatment with business partners and IT to optimize Marriott International's overall security risk profile. This role… more
- Marriott (San Juan, PR)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more