| HIRIGN -- Audit and Compliance Analyst -- Location: San Antonio, TX (Onsite) at San Antonio, Texas, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=2175620&uid= From: Phaneendra, Siri Info Solutions Inc. [email protected] Reply to: [email protected] Hi! This is Phani M from Siri Info Solutions Inc.. We have a urgent requirement for Audit & Compliance Analyst. role for the location San Antonio, TX (Onsite).Please find the below job description and share me your consultant updated resume ASAP. Role: Audit & Compliance Analyst Location: San Antonio, TX (Onsite) Role Description: Perform testing of internal controls, including Test of Design (TOD) and Test of Effectiveness (TOE), to ensure controls address identified risks effectively. Develop test attributes and execute testing activities in alignment with control types to maintain consistency and sustainability. Conduct walkthroughs of control processes and apply robust sampling methodologies to select appropriate populations and validate results. Document testing processes, including sampling methodologies and findings, in well-structured workpapers and provide detailed reports on control gaps. Ensure controls comply with regulatory and operational requirements while identifying and evaluating risks during the testing process. Test control assertions and verify controls are designed and operating effectively to mitigate identified risks in line with testing objectives. Collaborate with stakeholders, including control owners and management, to validate control performance and provide recommendations for improvement. Identify inefficiencies in control framework and draft the exceptions identified. Leverage expertise across HR Shared Services functions, such as employee benefits, hiring, and regulatory compliance, to address diverse control testing requirements. Applicant Details | Full Legal Name | Mobile and Home Phone No | Email ID | Skype ID | US Work Authorization and Validity | Current Location | Willing to Relocate (Yes/No) | Best Time for Evaluation | Availability for Project | Expertise & Skill Set | Total relevant experience | LinkedIn | Educational Details | Passport number (mandatory only for 's) | Prior work experience with TCS(Yes/No) If Yes provide previous BA ID | Thank You & Regard, Phani M Senior IT Recruiter Email ID: [email protected] Ph. No: +1 (732) 408-6788 Siri Info Solutions Inc. 3 Ethel Road, Suite#302 Edison, NJ - 08817 USA Qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law. Keywords: business analyst information technology Idaho New Jersey Texas HIRIGN -- Audit and Compliance Analyst -- Location: San Antonio, TX (Onsite) [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=2175620&uid= |
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| 03:57 PM 14-Feb-25 |