- SANS Institute (San Juan, PR)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... more
- Banco Popular Puerto Rico (San Juan, PR)
- …San Juan, PR Company: Popular Workplace Type: Hybrid Risk Review & Audit Officer General Description Responsible for performing examinations on loans selected for ... more
- Intermountain Health (San Juan, PR)
- …self-assessments, identifying gaps and areas for improvement. Gather and provide data for internal and external audit requests in a timely and accurate manner. ... more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPT FIRSTBANK PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... more
- Banco Popular Puerto Rico (San Juan, PR)
- …9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description Conducts audits of ... more
- Deloitte (San Juan, PR)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... more
- Lincoln Financial Group (San Juan, PR)
- …#:** 74243 **The Role at a Glance** We are excited to bring on a Senior Internal Controls Consultant to our Operational Risk Management - BU Organization in ... more
- Deloitte (San Juan, PR)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... more
- Humana (San Juan, PR)
- …members, and the healthcare industry as a whole. **Description** The Senior Compliance Professional ensures compliance with governmental requirements. The Senior ... more
- CBRE (San Juan, PR)
- Data Center Electrical Technical Senior Project Manager Job ID 204437 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, ... more
- Cardinal Health (San Juan, PR)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... more
- WM (San Juan, PR)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie finance, accounting, internal audit , treasury). FGT members will have opportunities for ... more
- Cardinal Health (San Juan, PR)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... more
- Toyota (San Juan, PR)
- …including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit , and Indirect Procurement Shared Services. + Annual review ... more
- UNUM (San Juan, PR)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... more
- Pacific Northwest National Laboratory (San Juan, PR)
- … stakeholders and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... more
- SHI (San Juan, PR)
- …customers' senior management and directors. + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... more
- SHI (San Juan, PR)
- …customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... more
- FirstBank PR (San Juan, PR)
- …other report contributors with respect to regulatory reporting topics. + Management of internal and external audit requests related to regulatory reports and any ... more
- Humana (San Juan, PR)
- …opportunities for improvement by quantitatively and qualitatively measuring them against internal and external benchmarks. Because you will be interacting with ... more