- Humana (San Juan, PR)
- …Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jan 11, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description ... institutions. Internship experience welcomed. Other Qualifications Comprehensive understanding of internal control environments within the IT function.… more
- Toyota (San Juan, PR)
- …line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit, and Indirect Procurement Shared ... similar field and/or industry) **Licenses, Certifications & Specialized Skills** Required + Auditor , Internal Controls, or Enterprise Risk Management prior roles… more