- 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
- Cardinal Health (San Juan, PR)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Oracle (San Juan, PR)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a...years of Program Management experience. + 8+ years of audit /compliance experience. + Ideal candidate will have working knowledge… more
- Oracle (San Juan, PR)
- …ensuring SLAs are met and work quality is maintained. + Collaborate closely with internal security operations, site facilities, and IT teams to ensure effective ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
- Oracle (San Juan, PR)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- CVS Health (San Juan, 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
- Oracle (San Juan, PR)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... verification, and closure. + Distinguish and handle internet-exposed vs. internal and OT/IoT assets differently; ensure appropriate SLAs and controls… more
- Oracle (San Juan, PR)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... PIAM/BADGE application and IT teams to ensure seamless integration and secure data...device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and… more
- Cardinal Health (San Juan, PR)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Oracle (San Juan, PR)
- …+ Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more
- Oracle (San Juan, PR)
- …and mission-critical facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure that access control ... high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND… more
- Oracle (San Juan, PR)
- …posture and business continuity. Working closely with security operations, engineering, IT , compliance, and third-party vendors, you will set priorities, define ... + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate,… 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
- Oracle (San Juan, PR)
- …consumed for direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities ... complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health… more