IT Audit Supervisor
hace 2 meses
About the Role:
The IT Audit Supervisor is responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations.
Key Responsibilities:
- Supervises audit staff to ensure completion of audit field work and completion of audits as required by the General Auditor and/or Assistant General Auditor.
- Conducts the planning phase for assigned audits to propose audit scope and extent of audit procedures for review.
- Develops or analyzes existing audit programs for compliance with the Corporation's policies and regulatory requirements.
- Monitors the completion of audit engagements following the time budget assigned during the audit planning phase.
- Reviews working papers to ensure completeness as to steps designed in the audit program.
- Prepares and reviews Observation Write-up Sheets to document observations noted during the audit/review performed.
-
IT Audit Supervisor Leader
hace 1 mes
San Juan, San Juan, Puerto Rico First BanCorp A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Supervisor to join our team at First Bank Puerto Rico. In this role, you will be responsible for ensuring the completion of information technology related audit field work within applicable target dates in compliance with the corporation's policies and regulations.Key ResponsibilitiesSupervise audit...
-
IT Senior Auditor Transformation Specialist
hace 4 semanas
San Juan, San Juan, Puerto Rico Popular Bank A tiempo completoAt Popular Bank, we are seeking a highly skilled IT Senior Auditor to join our team. This role is responsible for conducting audits of systems, applications, and general technology related processes to ensure that appropriate controls are in place.As an IT Senior Auditor, you will be responsible for:Conducting AuditsPerform interviews and walkthroughs to...
-
Strategic IT Risk Management Specialist
hace 1 mes
San Juan, San Juan, Puerto Rico First BanCorp A tiempo completoAbout the Role:We are seeking a highly skilled Strategic IT Risk Management Specialist to join our team at First BanCorp. As an integral member of our organization, you will be responsible for performing in-depth IT audits and risk assessments to ensure the effective management of IT-related risks.Key Responsibilities:- Lead inquiries and walkthroughs of...
-
Hardware Asset Management Lead
hace 4 semanas
San Juan, San Juan, Puerto Rico Optum A tiempo completoJob Summary:Ongoing maintenance and improvement of hardware assets are essential for the seamless operation of our organization. In this pivotal role, you will be responsible for spearheading the daily and long-term strategic management of technology-related to end-user hardware throughout its asset lifecycle. This encompasses planning, forecasting,...
-
San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completoAbout Fulcro Talent Acquisition At Fulcro Talent Acquisition, we specialize in connecting highly skilled professionals.We are committed to bridging the gap between exceptional talent and the organizations that need it, fostering growth and success for both parties.Whether you are a company seeking C-level candidates or a professional looking to take the next...
-
Hardware Asset Manager
hace 2 meses
San Juan, San Juan, Puerto Rico UnitedHealth Group A tiempo completoAbout the Role:At UnitedHealth Group, we are seeking an experienced Hardware Asset Manager to join our team. As a key member of our IT department, you will play a critical role in the daily and long-term strategic management of technology related to end user hardware within the organization throughout its asset lifecycle.Responsibilities:Develop and manage...
-
Administrative Support Specialist
hace 1 día
San Juan, San Juan, Puerto Rico Fulcro Talent Acquisition A tiempo completoAbout People Talent At People Talent, we specialize in connecting highly skilled professionals. Our mission is to bridge the gap between exceptional talent and the organizations that need it, fostering growth and success for both parties.Job SummaryWe are seeking a talented Administrative Assistant (Typist) to join our team. The successful candidate will be...
-
Business Systems Liaison
hace 2 meses
San Juan, San Juan, Puerto Rico Popular A tiempo completoKey Responsibilities:Coordinate and manage the operation of call center and collections systems to ensure optimal performance and efficiency.Collaborate with business units to optimize the use of call center and collections applications.Perform changes and updates to call center and collections systems to meet business requirements.Establish planning and...
-
Technical Hardware Asset Management Specialist
hace 4 semanas
San Juan, San Juan, Puerto Rico Optum A tiempo completo**Company Overview**Optum is a leading global organization dedicated to delivering high-quality healthcare services and technology solutions. We strive to improve health outcomes by connecting people with the care, pharmacy benefits, data, and resources they need to thrive.**Estimated Salary:** $80,000 - $110,000 per year, depending on experience.**Job...
-
Warehouse Performance Auditor
hace 2 meses
San Juan, San Juan, Puerto Rico Best Buy A tiempo completoWarehouse Quality Assurance Administrator Job DescriptionAbout the Role:This role is responsible for monitoring and evaluating inventory control processes and procedures. You'll verify inventory accuracy in Best Buy distribution centers, delivery pads, and service depots. Using established procedures, you'll audit receiving, shipping, and warehousing...
-
Electrical Systems Specialist
hace 2 meses
San Juan, San Juan, Puerto Rico Hornblower Cruises and Events A tiempo completoJob Title: Shipyard ElectricianCity Experiences' Puerto Rico Ferry operation in San Juan seeks an experienced Shipyard Electrician to join our team. About the Opportunity:As a Shipyard Electrician, you will be responsible for organizing and directing maintenance and repair of electrical systems, services, and equipment for the district. You will maintain and...
-
Mechanical Operations Specialist
hace 1 mes
San Juan, San Juan, Puerto Rico Hornblower Cruises and Events A tiempo completoAbout the OpportunityThe Mechanical Operations Specialist is primarily responsible for conducting preventative maintenance as directed by the Port Engineer.Essential Duties & ResponsibilitiesSafety First. Be an active advocate of, and participant in, the Safety Culture. Safety shall always remain the highest priority.Remain true to and champion the Company's...
-
IT Senior Auditor
hace 2 meses
San Juan, Puerto Rico Popular A tiempo completoJob TypeFull time OpportunityGeneral DescriptionConducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.Essential Duties and ResponsibilitiesPerforms...
-
IT Senior Auditor
hace 2 meses
San Juan, Puerto Rico Popular Bank A tiempo completoGeneral Description Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations. Essential Duties and Responsibilities Performs interviews and...
-
IT Controls Solution Consultant
hace 6 meses
San Juan, Puerto Rico Deloitte A tiempo completoPosition Summary Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls....
-
IT Controls Solution Senior Consultant
hace 6 meses
San Juan, Puerto Rico Deloitte A tiempo completoPosition Summary Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls....
-
Tech Support
hace 3 meses
San Juan, Puerto Rico UnitedHealth Group A tiempo completoOptum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...
-
Supervisor
hace 4 semanas
San Juan, Puerto Rico Popular Bank A tiempo completoGeneral Description Supervises and coordinates work of the employees as well as processes and operations within the Trust Vault unit. Essential Duties and Responsibilities Establish unit goals and action plans. Determines work procedures, prepares work schedules, assigning and monitoring work to improve effectiveness. Communicate policies,...
-
Supervisor
hace 2 meses
San Juan, Puerto Rico Popular A tiempo completoGeneral DescriptionSupervises and coordinates work of the employees as well as processes and operations within the Trust Vault unit.Essential Duties and ResponsibilitiesEstablish unit goals and action plans.Determines work procedures, prepares work schedules, assigning and monitoring work to improve effectiveness.Communicate policies, practices, and...
-
Citizen Developer
hace 1 mes
San Juan, Puerto Rico Popular Bank A tiempo completoGeneral Description The Citizen Developer will be responsible for the detailed analysis, design, and documentation of identified processes across the Operations Division, considering improvements and recommendations to the analyzed process. The Citizen Developer will also be responsible for managing initiatives and delivering services that identify,...
-
Citizen Developer
hace 2 meses
San Juan, Puerto Rico Popular A tiempo completoGeneral DescriptionThe Citizen Developer will be responsible for the detailed analysis, design, and documentation of identified processes across the Operations Division, considering improvements and recommendations to the analyzed process. The Citizen Developer will also be responsible for managing initiatives and delivering services that identify, design,...
-
Supervisor ASEM Turno 2pm@ 11pm LEAD
hace 4 meses
San Juan, Puerto Rico ABM Industries A tiempo completoOverview Position Summary Details Troubleshoot, repair, maintain, and install HVAC and related equipment as assigned. Assume day to day coordination of specific agreements or projects as assigned to ensure contractual commitments are met in a timely, cost effective manner Responsibilities Use expert technical & troubleshooting knowledge to assist...
-
Senior Compliance Officer
hace 2 meses
San Juan, Puerto Rico Popular A tiempo completoGeneral Description• This position requires support in the overseeing and managing of Popular, Inc.’s consumer complaints management-related processes across the Corporation. • The role involves providing support to business and support units in managing complaint trends or regulatory compliance issues identified as a result of complaint...
-
Housekeeping Supervisor
hace 5 meses
San Juan, Puerto Rico Schulte Hospitality Group A tiempo completoJob Description Schulte Hospitality Group is seeking a dynamic, service-oriented Housekeeping Supervisor to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and...
-
Front Office Supervisor
hace 5 meses
San Juan, Puerto Rico Schulte Hospitality Group A tiempo completoJob Description Schulte Hospitality Group is seeking a dynamic, service-oriented Front Office Supervisor to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and...
-
Business Systems Liaison
hace 2 meses
San Juan, Puerto Rico Popular Bank A tiempo completoGeneral Description : Administers, coordinates, manages, and supports the call center application(s) to ensure sustained operational performance of the call recordings, workforce management, inbound and outbound configurations, daily maintenance, among others. In addition, knowledge of Collection Applications. Essential Duties and Responsibilities: ...
-
Business Systems Liaison
hace 2 meses
San Juan, Puerto Rico Popular A tiempo completoGeneral Description:Administers, coordinates, manages, and supports the call center application(s) to ensure sustained operational performance of the call recordings, workforce management, inbound and outbound configurations, daily maintenance, among others. In addition, knowledge of Collection Applications.Essential Duties and Responsibilities:Work with...
-
Grant Analyst
hace 6 meses
San Juan, Puerto Rico Tetra Tech A tiempo completoThe Opportunity: Tetra Tech is adding a Grant Analyst to our Public Assistance team based in San Juan, Puerto Rico . Why Tetra Tech: At Tetra Tech, we are to solve the world’s most complex challenges.Our industry-leading experts in engineering and consulting are committed to driving positive change in communities around the world.For over 50...
-
Nike Factory Store
hace 7 meses
San Juan, Puerto Rico Nike A tiempo completoBecome a Part of the NIKE, Inc. Team NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks...
-
Compliance and Quality Specialist
hace 7 meses
San Juan, Puerto Rico Firma de Reclutamiento en PR A tiempo completoRequirements:Bachelor's Degree in Process and Quality Engineering, Industrial Engineering; in Management or Project Management, Quality Management, Business Administration, or related field.Minimum (6) six months of experience performing similar functions desirable.Mastery of Microsoft Office applications (Word, Excel, PowerPoint, and Outlook)Excellent...
-
ASEM Lead Cleaner
hace 6 meses
San Juan, Puerto Rico ABM A tiempo completoPosition Summary Details This position is responsible for giving direction, motivation, and guidance to a team of cleaners. This work is typically done in a commercial setting ie. Banks, Schools, Warehouses, Office Buildings, Manufacturing facilities and etc. Essential Functions Conducts quality improvement inspections within assigned areas of...
-
Contable Iv
hace 3 meses
Juan Sánchez, Puerto Rico Caribbean University A tiempo completoCompany Description Caribbean University is a non-profit higher education institution with locations in Bayamon, Carolina, Ponce and Vega Baja. It has a holistic and comprehensive, open-door policy towards higher education.Job DescriptionPropósito principal del puesto:Trabajo variado que comprende la aplicación de los principios y métodos de contabilidad...