sox

**Incident Problem Mgmt. Sr. Specialist** Responsible for managing the process designed to identify recurrence, severity, and impact of incidents, and to associate common causes with the specific purpose of implementing operational or programming measures that prevent or reduce recurring or critical events. **ESSENTIAL DUTIES AND...

**Job Description** **Scope:** The incumbent is responsible for evaluating and diagnosing computer and devices equipment, software, or network componentstoidentifyfaultsandfailuresapplyingsystemstechniquesandprocedures,includingconsultingwithusers,to determinehardware,software,orsystemfunctionalspecifications.Alsoresponsibleforprioritizingandmanaging...

**Scope:** The incumbent is responsible for evaluating and diagnosing computer and devices equipment, software, or network components to identify faults and failures applying systems techniques and procedures, including consulting with users, to...

The Cybersecurity & IT Risk Manager is responsible for defining, implementing, and overseeing the organization’s information security strategy, policies, processes, and controls. This role ensures the protection of digital assets, regulatory compliance, technology risk management, and incident response readiness in alignment with corporate guidelines and...

**¿Quieres ser parte del #TeamEvertec?** Aquí te contaremos cómo puedes hacerlo👇 🔸Sé parte de un ambiente donde puedas contribuir con tu creatividad, conocimientos y habilidades. Somos la **#TecnologíadeloPosible** , juntos podemos impulsar la innovación y ser líderes en la industria tecnológica, mientras creamos experiencias excepcionales...

**Job Title:** IT & Operations Audit Expert **Job Band:** Professional & Specialized **General Description** Support efficiency and effectiveness of IT Internal Audit Division. Assist in evaluating IT-related risks and controls. Help develop and implement annual IT audit plan. Stay updated on IT regulatory requirements. **ESSENTIAL DUTIES...

Do you want to be part of **#TeamEvertec** ? Here we will tell you more👇 🔸 Be part of an environment where you can contribute with your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together, we can drive innovation and become leaders in the technology industry while creating exceptional experiences for our clients. 🌎 We...

**What's the role?** As a Senior Accountant you are responsible for all areas relating to accounting functions and financial reporting. This position will be responsible for daily, weekly and monthly and yearly accounting tasks and activities. Is also expected to make recommendations to the Controller, CFO and CEO for building and maintaining accounting...

The Cybersecurity & IT Risk Manager is responsible for defining, implementing, and overseeing the organization’s information security strategy, policies, processes, and controls. This role ensures the protection of digital assets, regulatory compliance, technology risk management, and incident response readiness in alignment with corporate guidelines...

Date: Jul 4, 2026 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Business Analyst / Financial & Leadership Role Full Time Job OpportunityLocationHybrid / Señorial Center Building / San Juan, P.R. General DescriptionThis position is responsible for supervising the analysis of...

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this...

The Cybersecurity & IT Risk Manager is responsible for defining, implementing, and overseeing the organization’s information security strategy, policies, processes, and controls. This role ensures the protection of digital assets, regulatory compliance, technology risk management, and incident response readiness in alignment with corporate guidelines...

Our associates celebrate lives. We celebrate our associates. Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory operation. Ensures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee...

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this...

Company Description Equal Group LLC is a compliance-focused firm that builds trust through clarity and care in every engagement. The company specializes in internal controls, risk management, and SOX-aligned documentation for businesses of all sizes, offering bilingual, personalized support that adapts to local and international operations. With nearly...

Date: Jul 20, 2026 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Sr Cloud Security Architect General DescriptionAs a member of the Enterprise Architecture Division, the Senior Cloud Security Architect helps set the security architecture direction and develops the reference architectures,...

Date: Jul 10, 2026 Location: San Juan, PR Company: Popular Workplace Type: Hybrid ISO Security Specialist General DescriptionThe ISO Security Specialist is responsible for maintaining the security, integrity, availability, and compliance of the organization's network security environment. This role combines...