- Cardinal Health (San Juan, PR)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Western Digital (San Juan, PR)
- …unique 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 of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) +… more
- FirstBank PR (San Juan, PR)
- …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives. What You'll… more
- Datavant (San Juan, PR)
- …life experiences to realize our bold vision for healthcare. As an **ProFee Audit Specialist** you will be instrumental in addressing consulting and educational needs ... related to coding quality, compliance assessments, external payer reviews, coding education, interim coding...+ Review disagreements on APC/DRG changes with the appropriate manager . + Prepare the final reports for the coding… more
- Datavant (San Juan, PR)
- …in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow ... experienced FT auditor (at least 30 hours/week). MUST have 3-5+ years of audit experience at an Academic/Trauma Level 1 facility. Experience with SMART software tool… more
- Datavant (San Juan, PR)
- …in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow ... keyboard + Comprehensive training led by a credentialed professional coding manager + Exceptional service-style management and mentorship (we're in this together!)… more
- CBRE (San Juan, PR)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,… more
- FirstBank PR (San Juan, PR)
- … compliance operations and action plans. . Coordinate with the Regulatory Compliance Manager on regulatory examinations and internal audits. . Manage and ... COMPLIANCE REGULATORY MANAGER REGULATORY COMPLIANCE...including reporting to senior management. . Liaison with Internal Audit and the Compliance Testing Unit (CTU),… more
- Oracle (San Juan, PR)
- …us to ensure our healthcare technology meets the highest standards of regulatory compliance and audit readiness through world-class process automation. If you ... to ensure our processes generate the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through… more
- Fujifilm (San Juan, PR)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...engagement initiatives. + Collaborate with other members of the Compliance Department on Investigations and Policy Audit .… more
- Oracle (San Juan, PR)
- **Job Description** Sustainability & Compliance Program Manager will: * Process owner for supply chain Scope 3 greenhouse gas (GHG) emissions, reduction ... regulatory requirements, and timelines. * Analyze applicable global supply chain compliance regulations, propose and present efficient options to implement by… more
- Oracle (San Juan, PR)
- …meets-and often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated ... individual to join our team as a Principal Compliance Program Manager , specializing in data center...will work in one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security … more
- Oracle (San Juan, PR)
- …drawing sets (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This ... maintaining, and optimizing design sets, templates, training materials, and compliance / audit archives. **KEY RESPONSIBILITIES:** + Establish and continuously… more
- FirstBank PR (San Juan, PR)
- …of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory bodies. + ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- Cardinal Health (San Juan, PR)
- …Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership team) +… more
- Oracle (San Juan, PR)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... infrastructure across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack… more
- CVS Health (San Juan, PR)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...using Verint live monitoring and screen capture tools, ensuring compliance with regulatory standards, internal protocols, and driving continuous… more
- Oracle (San Juan, PR)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance . This position carries a high level of accountability ... and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into...Strong knowledge of material governance, chain of custody, and audit compliance requirements. * Lean Six Sigma… more
- Banco Popular Puerto Rico (San Juan, PR)
- …compliance , and driving process improvements to reduce organizational risk. The Manager collaborates extensively with Legal, Compliance , Human Resources, and ... Nov 5, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Manager I General Description The Special Investigations Manager is responsible for… more