- Datavant (San Juan, PR)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Cardinal Health (San Juan, PR)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Sedgwick (San Juan, PR)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Datavant (San Juan, PR)
- …realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's engineering ... individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **You Will:** + Focus… more
- Datavant (San Juan, PR)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Toyota (San Juan, PR)
- …TMCC, etc.). + Complete monthly report of Key Risk Indicators for IT Security Department including vulnerabilities scores, endpoint compliance , material ... for security operational processes, projects, or technologies. Also, it will audit , assess, implement and review security and risk processes and procedures… more
- Western Digital (San Juan, PR)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX… more
- Cardinal Health (San Juan, PR)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory, legal, and ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Cardinal Health (San Juan, PR)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (San Juan, PR)
- …business teams for APM record updates and reporting. + Application Security & Compliance : + Analyze security threats, vulnerabilities, and audit findings to ... 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
- FirstBank PR (San Juan, PR)
- …Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security ... effectively. + Serves in a leadership role for security compliance . + Oversees the development/update of IT ...which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external… more
- Datavant (San Juan, PR)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- Otsuka America Pharmaceutical Inc. (San Juan, PR)
- …team dedicated to designing and delivering best-in-class training programs in GxP compliance , Ethics & Compliance , and Pharmacovigilance, ensuring alignment with ... training ecosystem that enhances employee learning experiences and supports regulatory compliance . + Oversee the development and global deployment of training… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Dec 3, 2025 Location: San Juan, PR Company: Popular Workplace Type: On-site Senior Business Operations Officer | FDIC Part 370 Job Type Full Time Exempt ... technically skilled professional to lead our FDIC Part 370 compliance efforts. This role is responsible for ensuring our...prepare communication and share with stakeholders. * Coordinate with IT to validate data feeds and interface controls. *… more
- Oracle (San Juan, PR)
- …activities are aligned with FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident ... **Job Description** ** Senior Network Development Engineer** **MUST BE A US...Solid understanding of network security principles, vulnerability management, and compliance requirements including FedRAMP and HIPAA. Strong documentation skills… more
- Western Digital (San Juan, PR)
- …marketplaces, and cross-functional recruiting strategies to future-proof the organization. ** Compliance & Sustainability** + Ensure audit readiness, regulatory ... we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for… more
- Cardinal Health (San Juan, PR)
- …management of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance , and Audit findings in finance ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Fujifilm (San Juan, PR)
- …ongoing communication and engagement initiatives. + Collaborate with other members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS ... **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the...or interactions. + Collaborate closely with colleagues in Legal, IT , HR, Finance, Regulatory and other core functions in… more
- Oracle (San Juan, PR)
- …documentation is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused ... **Job Description** The Sr . Technical Program Manager, Operations Excellence, will drive the design, execution, and continuous improvement of operational excellence… 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 ... hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI… more