- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1** **Location:** This position ... US States time zones that the unit will be supporting. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal… more
- The Hertz Corporation (San Juan, PR)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... an option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + Strong ability to give… 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) ... from established laws, regulations, and policies and procedures. Also responsible for managing internal audit projects, including SOX 404 tests of key controls… more