- 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 ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all locations, as requested.… more
- Humana (San Juan, PR)
- …the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added… more
- Baylor Scott & White Health (San Juan, PR)
- …Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This ... controls, governance and risk management. + Prepare detailed audit reports and present findings to senior ...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … 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 ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Cardinal Health (San Juan, PR)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… 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 ... & Audit Collaboration + Oversee investigations of customer claims, internal irregularities, and whistle-blower cases, focusing on employee fraud and compliance… more