- SANS Institute (San Juan, PR)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … 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
- UNUM (San Juan, PR)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Elevance Health (San Juan, PR)
- …with PulsePoint sites used for collaboration, community, and connection. The ** Internal Audit Senior ** is responsible for conducting financial/operational ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… 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