- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley ( SOX ) internal controls, SOC 1, and SOC 2 ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit...(COSO, ISO, PCI, Cloud Standards, NIST, etc.), Sarbanes Oxley ( SOX ) internal controls, SOC 1, and SOC 2 ... Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in Evertec. In this role, you also will have the… more
- FirstBank PR (San Juan, PR)
- …management, internal control frameworks (COSO, COBIT) and IT General Controls- SOX requirements . Supervisory skills/team work oriented . Hands-on skills in audit ... IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit...and completion of audits as required by the General Auditor and/or Assistant General Auditor . + Conducts… more
- J&J Family of Companies (San Juan, PR)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders * Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications * Support internal audits and Health Authority regulatory inspections * Approve SDLC… more