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...supervisory responsibilities.
Education
Bachelor's Degree in Computer Science or Information Systems
Experience
Experience in internal or external auditing, or information technology; preferably in financial institutions.
Other Qualifications
• Analytical...
...applications, and general technology-related processes based on a standard IT and Cyber Risk and Control framework to validate whether... ...possible observations and recommendations to enhance the internal control environment.
Education
Bachelor's Degree in Computer...
...mientras haya una relación de trabajo. Patrono usuario de E-Verify.Requisitos:REQUISITOS: -BACHILLERATO EN SISTEMAS DE INFORMACION (IT) -EXPERIENCIA PREVIA EN LA PROFESION DE IT -EXCELENTES DESTREZAS EN SISTEMAS COMPUTARIZADOS -EXPERIENCIA EN SOFTWARE, HARDWARE Y TROUBLESHOOTING...
...empresa
Verificar la funcionalidad de los componentes ¨software¨ ¨hardware¨ y herramientas de IT.
Monitoriar el cumplimiento de políticas, procedimiento y controles internos para las actividades de administración de los sistema.
Realizar pruebas fuera de horas de...
...BR IT Synergy LLC (Synergy) is the technology arm of one of the largest conglomerates in Puerto Rico. It was created in 2009 with the purpose of having a presence and representation in front of the Puerto Rico Telecommunications Regulatory Board. Since then, Synergy has...
...Communicate with clients, client suppliers, vendors and banking contacts
Assist in client retention and client growth opportunities
It would be even better if you also had...
~ Experience with Xero accounting software
Bilingual candidates encouraged to apply!...
...technology, and entertainment company offering a truly better way to live and connect with what matters most, wherever you are, doing it better than any other company.
What's the role?
The Information Security Officer helps to keep LLA safe, learning skills and...
...management and periodically train end users.
Monitor compliance with internal policies and external regulations.
Respond to audit findings... ...issues.
Manages and directs the work streams related to IT SOX Compliance covering ITGC and IT dependencies.
Thorough...
...Assist and provide a high level of service to internal and external customers.
Manage customer... ....
Utilize the FMAX Platform with all its capabilities: establishing correct... ...calls.
Perform any additional task as it may deemed by the Firm.
Education
Bachelor...
...an accredited University/College in Information Systems or related fields
Experience
Three (3) years of IT and networks experience with strong internal controls or audit background. Working knowledge of data management, including database and spreadsheet applications...
...analyzing the initial risk engagement requests to ascertain that it was answered correctly, in accordance with the scope of service... ...Preferably three years of related experience in vendor management, internal or external audit and or compliance.
Additional Requirements...
...specifications and standards
Communicates status of documentation and its configuration to engineers, project managers, managers and... ....
Handles and documents CAPA’s, NCR’s and participate during Internal and External audits.
Assists the supervisor in the...
...Management: Create, refine, and prioritize the product backlog, ensuring it reflects the highest-value items for development. Define and... ...management.
Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting...
...the review of applicable requirements and support the business in its objectives within a fast paced and dynamic team.
Review and... ...concise written materials appropriate for submissions to senior level internal clients.
Ability to share information and responsibilities to...
...health, and safety policies, procedures, and practices.
Maintain internal and regulatory reporting including data collection and reporting... ...Assure the contractors machinery and equipment and ensures it complies with internal EHS requirements.
Qualifications Requirements...
...oversight/monitoring of the operational risk framework of Popular in its various components (e.g. risk and control self-assessments,... ...years of related experience in operational risk, vendor management, internal audit or compliance.
Additional Information
• Risk...
...experience.
License or Certification: None
Marriott International is an equal opportunity employer. We believe in hiring a... ...uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine...
...and guidelines and applicable identity theft red flags and that it establishes the framework to define cover accounts and provide guidelines... ...guidelines.
Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting...
...or training required by local and state agencies.
Marriott International is an equal opportunity employer. We believe in hiring a diverse... ...uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that...
...demands and productivity goals; critiques any variances.
Marriott International is an equal opportunity employer. We believe in hiring a... ....
When you join the Sheraton family, you become a member of its global community. We've been a place to gather and connect since...