- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Western Digital (San Juan, PR)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery...governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- Cardinal Health (San Juan, PR)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Sedgwick (San Juan, PR)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Datavant (San Juan, PR)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... logic + Ensure system compliance with SOX, GAAP, and internal ITGC standards + Coordinate user provisioning and deprovisioning...provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up… more
- Eliassen Group (San Juan, PR)
- …other logging infrastructure. + **Governance, Risk & Compliance** + Respond to internal and external audit requests, ensuring timely and accurate documentation. ... and the ability to support business functions such as responding to RFPs and audit requests. _Due to client requirement, applicants must be willing and able to work… more
- Datavant (San Juan, PR)
- …3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating ... primary security point of contact for 3PAOs, agency reviewers, and internal stakeholders to facilitate walkthroughs, explain design decisions, and ensure technical… more
- Western Digital (San Juan, PR)
- …such as purchase orders, invoices, shipping records, and EDI data. Collaborate with internal departments (Sales, Operations, Logistics, IT and Finance) to gather ... expert on retailer programs and supporting process improvement initiatives with internal and external functions to reduce financial losses from invalid chargebacks.… more
- Otsuka America Pharmaceutical Inc. (San Juan, PR)
- …excellence and drive scientific impact across the portfolio. The role will liaise with internal teams (eg, Otsuka IT ) and vendors to apply systems, platforms and ... new tools, analytics frameworks, and digital solutions + Ensure business continuity, audit readiness, and compliance with internal policies and external… more
- Cardinal Health (San Juan, PR)
- …Chain Management. + Design and implement solutions in the Medical Transportation and Freight Audit areas + Serve as a dedicated IT partner for Medical ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- UMB Bank (San Juan, PR)
- …fin-techs, etc. to develop and expand the go-to market offerings. + Partner with internal departments (compliance, legal, audit , credit and risk) to ensure that ... and profitability. + Serve as a Payments Subject Matter Expert for internal teams, including leading strategic planning for product direction and understanding the… more
- Cardinal Health (San Juan, PR)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- RTX Corporation (Santa Isabel, PR)
- …that the quality of RTX suppliers, products, and processes complies with internal and regulatory standards and is continuously improving. Join us and contribute ... on different forums, including and not limited to: CAB Internal /interplant, Management and Business Reviews, Get to Green, +...Business Reviews, Get to Green, + Conduct Layered process Audit . Support Audits events of all sorts, as required.… more
- Cardinal Health (San Juan, PR)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. +… more
- The Hertz Corporation (San Juan, PR)
- …**What You'll Do:** TECHNICAL SENIORSHIP + EDI Setups + Communication with internal and external business users on Sterling Integrator mappings + Making changes ... to existing partner EDI setups to meet internal and external requirements + Design, develop and implement...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- CBRE (San Juan, PR)
- …and attachment of predictive service reports to relevant assets or systems. + Audit CMMS for consistent and accurate use by all participants. Develop reports to ... software provider. This also includes being the liaison with CBRE- IT . + Coordinate hardware and software maintenance and upgrades....and output. + Develop and run reports for both internal and external customer metrics. + Ensure processes are… more
- Cardinal Health (San Juan, PR)
- …understanding of Cloud Technologies and Services, Agile methodologies (Jira, Scrum, Kanban) and IT Operations based on ITIL Framework. The role's primary focus is to ... ensuring compliance with Security and Governance standards, including risk, security, and audit compliance (eg, ITIL, PCI, ISO 27001, or SOX). + Excellent… more
- Fujifilm (San Juan, PR)
- …to address new risk areas or to improve operations and/or internal controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money ... members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to...or interactions. + Collaborate closely with colleagues in Legal, IT , HR, Finance, Regulatory and other core functions in… more