- Baylor Scott & White Health (San Juan, PR)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- Cardinal Health (San Juan, PR)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Certified Fraud Examiner (CFE) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Anti-Money Laundering Specialist (CAMS) Values ... Investigations unit, which handles inquiries into customer claims, allegations, and internal issues, especially those related to possible employee misconduct, fraud,… more
- Western Digital (San Juan, PR)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more