- 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
- Cardinal Health (San Juan, PR)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… 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, ... program gaps and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a fast-paced environment and… more
- John Deere (San Juan, PR)
- …for the root cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the ... a high-performing team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls over… 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
- Medtronic (Juncos, PR)
- …actions. + **Cross-Functional Collaboration** + Work closely with automation, controls, and IT teams to ensure validation alignment with digital systems. + Partner ... with Quality and Regulatory Affairs to ensure validation deliverables meet audit and submission requirements. + Interface with equipment suppliers and integrators… 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
- Otsuka America Pharmaceutical Inc. (San Juan, PR)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… 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
- Hilton (San Juan, PR)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance...processes, while maintaining accuracy of calculations and strength of internal controls + Demonstrate an understanding of the US… more
- Otsuka America Pharmaceutical Inc. (San Juan, PR)
- …applicable regulations, codes of conduct, and internal policies + Support internal and external audit requests, contract governance reviews, and periodic ... allocations + Establish and monitor Service Level Agreements (SLAs) with internal and external stakeholders to ensure performance expectations are clearly defined… more