- 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
- Datavant (San Juan, PR)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...controls, including those related to HIPAA, GDPR, and healthcare IT interoperability and data use frameworks + Test scalability,… more
- Lincoln Financial (San Juan, PR)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- FirstBank PR (San Juan, PR)
- …topics. The IT GRC Analyst will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other ... Information Technology initiatives as well as managing IT Risks, Audit and Compliance...IT Policies and procedures when requested. + Assist internal , regulatory, SOX and external audit process,… 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
- 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
- Ford Motor Company (San Juan, PR)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
- Amentum (San Juan, PR)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- CVS Health (PR)
- …deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery ... across CVS Health, including Finance, Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing Operations, IT Services, and Software… more
- Ryder System (San Juan, PR)
- …strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business goals, ... patterns, blueprints, and reference architectures. Govern adherence to standards across IT initiatives and ensure consistency in design and implementation. +… 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
- Lincoln Financial (San Juan, PR)
- …the role includes hands-on responsibilities, the primary focus is on guiding internal teams and external service providers to ensure accuracy, compliance, and ... ensuring proper execution and compliance. + **Manage and prioritize workflow** across internal teams and external vendors, ensuring timely and accurate processing of… more
- Cardinal Health (San Juan, PR)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + 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...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of 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
- FirstBank PR (San Juan, PR)
- …levels. + Collaborate with various departments, including compliance, fraud, legal, and IT , to ensure a comprehensive approach to fraud management. + Prepare and ... support the advancement of the Bank's corporate risk assessment. + Assist the Internal Controls and Model Risk Management Director in presentations to the CRO,… more
- Cardinal Health (San Juan, PR)
- …and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting. ... issues and non-conformances. + Serves as a subject matter expert during internal and external audits conducted by regulatory agencies. This includes preparing and… 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
- BorgWarner Inc. (Suarez, PR)
- …Finance and Controlling. Ensure compliance by developing controls for new audit requirements. Qualifications: Bachelor's Degree in computer science or related ... Meet with business stakeholders to understand their data needs Work with IT teams to implement and maintain financial data architecture Monitor data quality… more
- Cardinal Health (San Juan, PR)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more