Information Security Risk Auditor - San Juan, PR

· Join our team · We are looking for a Certified Information Systems Auditor (CISA) · Qualifications and skills  · Bachelor's degree in Information Systems, Business Administration, or a related field.  · 3 years of experience preferred but not required.  · Ability to understand ...

· Job Description · Our Management Consulting Division is currently evaluating reliable, high-performance service professionals that wish to join the firm as a Risk Consulting Staff · Qualifications and Skills · Bachelors degree in Information Systems, Business Administration, ...

+Audits to assess the adequacy of the Corporation's Fraud Prevention & BSA/AML and Sanctions compliance programs. · +Audits department activities for compliance with management's plans and policies. · Identifies business processes and controls to evaluate risks. · ...

Auditor de Investigaciones Especiales · Regular · Exempt · GENERAL DESCRIPTION: · Responsible for safeguarding the organization by conducting thorough investigations and monitoring activities related to Fraud, Waste, and Abuse (FWA) across operational areas. Ensures strict adhere ...

Auditor conducts audits to assess the adequacy of accounting records internal controls and financial systems to ensure compliance with laws and regulations. · ...

· About Invest Puerto Rico · Invest Puerto Rico (IPR) is a non-profit organization created by the Government of Puerto Rico via Law with the mission of promoting Puerto Rico as a competitive investment jurisdiction to attract new business and external capital to the Island.  · O ...

A senior security analyst is responsible for ensuring compliance with security policies and internal controls to enhance the company's information systems. · ...

· TITLE: Grants Manager · AREA: Programs · STATUS: Full time - Salary · CLASIFICATION (FLSA): Exempt · GENERAL DESCRIPTION: Ensures the effective and compliant implementation of programs and services funded through public and private grants, in alignment with grant agreements, B ...

Responsible for providing strategic leadership in the development, implementation and governance of compliance and monitoring frameworks across all pharmacy programs. · ...

This position is responsible to provide day to day support to a designated team to ensure customers are effectively serviced and operational situations resolved promptly and efficiently. · Assist in the underwriting of loans (New, Extensions, Modifications) in case. · Ensure all ...

The Info Security Risk Auditor role at Optum supports and enforces information security policies standards and procedures safeguarding proprietary personal privileged electronic data. · The auditor aligns security policies with IT infrastructure frameworks ISO 27001 NIST ITIL lea ...

· Overview · The Condado Collection is a collection of hospitality properties in Puerto Rico ranging from classic and modern luxury full-service hotels, to fine dining and entertainment. · Casino del Mar features non-stop fun, excitement and sophistication under one roof. Locate ...

Parsons is looking for an amazingly talented Construction Quality Manager to join our team In this role you will get to play a pivotal leadership role in ensuring quality excellence throughout a complex, high-impact infrastructure program. · ...

· GENERAL DESCRIPTION: Provide analysis of real fund accounts keeping account balances up to date. Make reports, reconciliations, and review changes in deposits and payments to suppliers. Monitor the results of the organization and the flow of funds, always considering the missi ...

+Job summary · Our client, a well-established guest services enterprise operating in Puerto Rico, is searching for a dynamic and forward-thinking Chief Financial Officer to strengthen their executive leadership team.QualificationsDemonstrated achievement in comprehensive financia ...

Anticipated End Date: · Position Title: · Performance Quality Analyst IJob Description: · Performance Quality Analyst I · Location: Puerto Rico. This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibilit ...

Job Summary · The Internal Auditor (Regulatory) provides an objective, independent and risk-based evaluation of the adequacy and effectiveness of the Company's operational, compliance, and financial controls. · Duties · Understands business and compliance processes and identifies ...

+h2>Job summary · The Analyst, Internal Audit (Staff Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls are adequate, · +h2>Responsibilities · Develop and document risk assessments of key business area ...

Your goal will be to ensure legal and regulatory compliance with all: Health & Safety requirements and to promote and ensure a safe workplace across the company. You will be part of a vibrant global organization with strong values, where we treat each other as Family, encourage e ...

Role Description: · The IT Auditor is responsible for leading and executing complex audits of information systems, technology infrastructure, applications, and related processes. This role plays a critical part in strengthening the organization's internal control environment, ens ...