• IT Audit - Internal…

    FirstBank PR (San Juan, PR)
    IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
    FirstBank PR (09/25/25)
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  • Manager - IT Audit

    Western Digital (San Juan, PR)
    …skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery...governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and… more
    Western Digital (11/13/25)
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  • Corporate IT Security Manager - Corporate…

    FirstBank PR (San Juan, PR)
    …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
    FirstBank PR (10/04/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (San Juan, PR)
    …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
    Cardinal Health (11/14/25)
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  • Sr IT Security Advisor

    Sedgwick (San Juan, PR)
    …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
    Sedgwick (09/23/25)
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  • Senior Developer- NetSuite

    Datavant (San Juan, PR)
    …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... logic + Ensure system compliance with SOX, GAAP, and internal ITGC standards + Coordinate user provisioning and deprovisioning...provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up… more
    Datavant (10/22/25)
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  • Senior Analyst, IT Business Solutions

    Cardinal Health (San Juan, PR)
    …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... 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
    Cardinal Health (11/25/25)
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  • Compliance ConMon (AMER) Principal PM

    Oracle (San Juan, PR)
    …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a...years of Program Management experience. + 8+ years of audit /compliance experience. + Ideal candidate will have working knowledge… more
    Oracle (11/25/25)
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  • Technical Project Manager - Hardware Delivery…

    Oracle (San Juan, PR)
    …ensuring SLAs are met and work quality is maintained. + Collaborate closely with internal security operations, site facilities, and IT teams to ensure effective ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
    Oracle (11/26/25)
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  • Technical Program Manager - Badge & Badge-DC…

    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 ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
    Oracle (11/25/25)
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