Top 20 Internal audit Jobs in Fajardo, Pr

Senior Cybersecurity Auditor
HAYS —Carolina, PR
- $130,000 - $150,000 a year
- Call employer
- Azure
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Accounting Clerk
Embassy Suites by Hilton San Juan Hotel & Casino —Carolina, PR
- Full-time
- Word processing
- Windows
- Hotel
Senior Director of Finance
Pyramid Hotel Group —Río Grande Municipio, PR
- Full-time
- 7 years
- CPA
- Finance
- Health insurance
- Paid time off
Casino Controller
Marriott International, Inc —Carolina, PR
- Full-time
- 5 years
- Word processing
- Computer literacy
Financial Controller
Expeditors —Carolina, PR
- $65,000 - $85,000 a year
- Full-time
- Writing skills
- English
- Mid-level
Quick Apply
Accounting Assistant
COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC —Carolina, PR
- $13.50 - $14.00 an hour
- Full-time
- Spanish
- Ability to walk for extended periods
- English
- Health insurance
- Dental insurance
Quick Apply
Accounting Assistant - $12.50 to $13.00 P/HR
COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC —Carolina, PR
- $12.50 - $13.00 an hour
- Spanish
- Ability to walk for extended periods
- English
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Ren Recruits LLC —Carolina, PR
- $75,000 - $95,000 a year
- Full-time
- Remote
- CPA
- Mid-level
- Finance
- Opportunities for advancement
Quick Apply
General Accountant
COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC —Carolina, PR
- $38,000 a year
- Full-time
- Spanish
- Bachelor of Science
- English
- Health insurance
- Dental insurance
Quick Apply
Accountant
Bio-Nuclear of Puerto Rico —San Juan, PR
- Extended hours
- Analysis skills
- Communication skills
Quick Apply
Accounting Supervisor
COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC —Carolina, PR
- $48,000 a year
- Full-time
- Spanish
- Bachelor of Science
- Laboratory experience
- Health insurance
- Dental insurance
Quick Apply
17h
Director of Accounting
CFO's Domain Client —United States
- $200,000 - $230,000 a year
- Contract
- Remote
- CPA
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
12d

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Accounting Clerk
Rio Mar Hospitality Management —Río Grande, PR
High School diploma or equivalent and/or related experience in a hotel or a related field preferred. College courses in an associate field preferred.
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UPTURN —Fajardo, PR
Education: Bachelors degree in accounting, finance, or a related field. Proficiency in Microsoft Word, Excel, PowerPoint, or similar tools.
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Job File Coordinator
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Perform detailed and accurate data entry. Fill out First Notice of Loss for incoming insurance claims. Perform internal job file quality audits.
$23 - $27 an hour
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Internal Auditor
State of Ohio - Budget and Management —Columbus, OH
College graduates that do not have 12 months of internal or external auditing experience required for this position may still meet minimum qualifications by…
$31.47 - $46.08 an hour
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internal audit jobs near fajardo, pr

Senior Cybersecurity Auditor

HAYS -
Carolina, PR

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Job Details

$130,000 - $150,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Life insurance

Qualifications

Information security audit implementation
Information security compliance
Project management
International corporation experience
Cross-functional collaboration
Information security auditing
Cross-functional communication
IT risk management

Full Job Description

Senior Cybersecurity Auditor – Permanent – Salisbury, NC – $130,000 - $150,000.

The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate’s/applicant’s qualifications, skills, and level of experience as well as the geographical location of the position.
Applicants must be legally authorized to work in the United States. Visa sponsorship not available.

Our client is seeking a Senior Cybersecurity Auditor in Salisbury, NC.

Role Description

We are seeking a Senior Cybersecurity Auditor to join its Internal Audit function. This role operates within a high-performing, globally distributed audit team responsible for evaluating risk, improving controls, and driving measurable business value across enterprise operations and technology environments.

Operates at significant scale, serving millions of customers across multiple regions, with diverse business operations spanning retail, e-commerce, and corporate functions.

Partner with business and technology leaders to identify, assess, and mitigate risk across the enterprise
Design and execute audit programs covering:
Cybersecurity controls
IT general controls
Operational and financial processes
Focus on high-risk areas across end-to-end business processes (e.g., sourcing, logistics, and digital platforms)
Evaluate effectiveness of internal controls and provide actionable recommendations
Communicate audit findings and insights to senior leadership clearly and concisely
Contribute to continuous improvement of audit methodologies and practices
Build strong relationships with stakeholders to remain aligned with evolving business risks
Participate in ongoing professional development, training, and knowledge-sharing initiatives

Skills & Requirements

5+ years of experience in one or more of the following:
Cybersecurity
IT audit
Technology consulting
Experience working in large, complex, or multinational environments
Familiarity with cybersecurity frameworks such as:
ISO 27001
NIST
CIS Controls
Experience with:
Cloud security Controls (Azure preferred)
Identity & Access Management Controls
Network security
Vulnerability management
Application and infrastructure security
Third-party risk/security
CISSP, CISM, CISA, or comparable industry certifications
Strong analytical and critical thinking skills
Ability to independently assess complex technical and business risks
Excellent written and verbal communication skills
Ability to translate technical findings into business-relevant insights
Strong project management skills with the ability to manage multiple priorities
Collaborative mindset with experience working in cross-functional and international teams
Solid business acumen and understanding of enterprise operations
Hands-on experience leading or participating in complex cybersecurity or IT audits
Understanding of modern technology trends (e.g., data analytics, automation, AI/ML impacts on business processes)
Awareness of evolving threat landscapes and control design principles
Retail Industry Experience

Benefits/Other Compensation:

Medical, Dental, Life Insurance, 401K.

Why Hays?

You will be working with a professional recruiter who has intimate knowledge of the industry and market trends. Your Hays recruiter will lead you through a thorough screening process in order to understand your skills, experience, needs, and drivers. You will also get support on resume writing, interview tips, and career planning, so when there’s a position you really want, you’re fully prepared to get it.

Nervous about an upcoming interview? Unsure how to write a new resume?

Visit the Hays Career Advice section to learn top tips to help you stand out from the crowd when job hunting.

Hays is committed to building a thriving culture of diversity that embraces people with different backgrounds, perspectives, and experiences. We believe that the more inclusive we are, the better we serve our candidates, clients, and employees. We are an equal employment opportunity employer, and we comply with all applicable laws prohibiting discrimination based on race, color, creed, sex (including pregnancy, sexual orientation, or gender identity), age, national origin or ancestry, physical or mental disability, veteran status, marital status, genetic information, HIV-positive status, as well as any other characteristic protected by federal, state, or local law. One of Hays’ guiding principles is ‘do the right thing’.
We also believe that actions speak louder than words.
In that regard, we train our staff on ensuring inclusivity throughout the entire recruitment process and counsel our clients on these principles. If you have any questions about Hays or any of our processes, please contact us.

In accordance with applicable federal, state, and local law protecting qualified individuals with known disabilities, Hays will attempt to reasonably accommodate those individuals unless doing so would create an undue hardship on the company. Any qualified applicant or consultant with a disability who requires an accommodation in order to perform the essential functions of the job should call or text 813.336.5570.

Drug testing may be required; please contact a recruiter for more information.

#1184995

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internal audit jobs in fajardo, pr

Senior Cybersecurity Auditor

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Casino Controller

Financial Controller

Accounting Assistant

Accounting Assistant - $12.50 to $13.00 P/HR

Senior Accountant

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