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Cardinal Health
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San Juan, Puerto Rico
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procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
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Cardinal Health
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San Juan, Puerto Rico
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, audit, and security controls while also maintaining agreed service levels and platform stability. The ... Identity & Access governance team to support security controls.
Self-motivated to identify potential
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Cardinal Health
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San Juan, Puerto Rico
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development and training for portal used in onsite chart abstraction project
Provides clinical ... other advanced degree preferred)
1-3 years in consulting or related experience preferred
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Cardinal Health
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San Juan, Puerto Rico
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specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit ... Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred
Strong integration skills with SAP modules
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