- Toyota (San Juan, PR)
- …best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for ... implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
- Oriental Bank (San Juan, PR)
- …or related field required. + Five (5) years of work experience in Operational Risk , Business Continuity, Non-Financial Risk , or similar position ... Such must be performed in compliance with governing laws/regulations, internal policies, and procedures. This position will be working...and resolve issues identified in any and all related control , compliance, or risk work. + Facilitate… more
- Cardinal Health (San Juan, PR)
- …and Security Technology provides technical solutions for facility and security risk management. Creates security standards and deploys technology, including, but not ... company's business needs and to proactively and innovatively prevent or mitigate risk while protecting significant company assets and being prepared to respond in… more
- Edwards Lifesciences (San Juan, PR)
- …the implementation of biostatistics strategies which may include negotiations with internal and external parties + Provide guidance on process improvement projects ... the accountability for successful completion of all deliverables. Identify risk , develop mitigation strategies, alternative solutions, resolve issues, action item… more
- ASM Global (Hato Rey, PR)
- …budget expenses are monitored appropriately and providing exceptional customer service for internal and external clients. The work is to continuously improve the ... DUTIES Include the following. Other duties may be assigned: + Improve operational efficiencies by maximizing departmental synergies through fostering a "one team"… more
- Banco Popular Puerto Rico (San Juan, PR)
- …institutions. Internship experience welcomed. Other Qualifications Comprehensive understanding of internal control environments within the IT function. ... practices for securing computer systems, and applicable laws and regulations. Knowledge of internal auditing, internal controls, risk management, and finance… more
- Eliassen Group (San Juan, PR)
- …complex and comprehensive security solutions for securing APIs. + Acts as an internal consultant, advocate, mentor, and change agent. + Viewed as an Information ... Security policies, standards and best practices. + Leads process improvement and risk mitigation initiatives. + Coaches and mentors more junior staff. This position… more
- Humana (San Juan, PR)
- …a multi-disciplinary process to identify opportunities for enhanced clinical outcomes, cost control , quality, and member experience. This is a remote opportunity to ... enterprise partners to develop strategic recommendations and support execution efforts with operational leaders. Specifically, this individual will be part of a team… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Work closely with external consultants, internal teams including IT, Cyber and Operational Risk , to conduct internal assessments, identify key controls, ... perform gap analysis and update processes to meet control objectives. * Influence remediation and prioritization of key risks while demonstrating holistic… more
- ASM Global (Hato Rey, PR)
- …and Work orders. + Manage projects as required, either using contractors or internal personnel to complete it. Coordinates and oversees projects as required + Manage ... contracts. Ensure contract compliance + Assist Director of Operations on both operational and capital budgeting process + Coordinate operations activities with other… more
- CBRE (San Juan, PR)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... upgrades and retrofits. This will include building design teams from internal collaborators and external partners/providers, facilitating the creation of a shared… more
- Sedgwick (San Juan, PR)
- …client issues including results of client Compass audits. + Manages client specific internal control report issues. + Ensures timely payment of TTD, medical ... claims; identifies trends and excessive cost factors. + Conducts client specific operational audits; monitors client audit compliance. + Works with company Quality… more
- Acxiom (San Juan, PR)
- …project from inception to completion. They will be responsible for quality control across deliverables and monitoring and reporting on project performance. The ideal ... managing timelines, budgets, and quality standards. + Lead engagement planning, risk assessment, and resource allocation to ensure successful outcomes. + Direct… more
- Cardinal Health (San Juan, PR)
- …pharmaceutical manufacturers have a greater connection to the customer experience and better control of product success. **What is expected of you and others at this ... work team and provides suggestions for solutions that contain the appropriate level of risk ; ensures work team understands and supports the focus on operational … more
- Copeland (San Juan, PR)
- …third-party products and services. + Provide on site termination of low voltage control wires, and start up of Solutions products. Ensure equipment is operational ... _TM_ and E-Commissioning _TM_ reports + Build relationships with internal and external stakeholders/ cross functional teams **REQUIRED EDUCATION, EXPERIENCES… more