- 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 ... Qualifications Comprehensive understanding of internal control environments within the IT function. Understanding of information security standards, best practices… more
- Humana (San Juan, PR)
- …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 and… more
- UNUM (San Juan, PR)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire… more
- Toyota (San Juan, PR)
- …of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit, and Indirect Procurement Shared Services. ... have the highest residual risks + Review results with applicable business unit Senior Managers and report results to Enterprise Risk Committee. + Utilize metrics to… more