| Audit and Compliance Manager For San Antonio, TX at San Antonio, Texas, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=3419203&uid=10670e957e2a44d28d7d8190175f6444 From: Manish, Sira Consulting [email protected] Reply to: [email protected] Position: Audit and Compliance Manager Location: San Antonio, TX Rate Range: $40/hr on C2C Risk and Compliance Senior Controls, Quality Assurance, Risk and Compliance "Risk and Control Matrix (RCM) Development Control Testing Quality Assurance "Establishing QA routines based on Controls across SAM, HAM, SDLC processes. Validation of SDLC Control failures Automation and development of test script and population extraction Prioritizing testing scheduleds based on inhernt risk, financial materiality." Role Descriptions: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboardsDeveloping structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed| failed or found to be ineffective.Quality assurance background experience in Controls Essential Skills: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboardsDeveloping structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed| failed or found to be ineffective.Quality assurance background experience in Controls Desirable Skills: Keyword: Skills: Digital : Risk Regulatory Compliance Analytics Experience Required: 4-6 Warm Regards Manish Kumar Sira Consulting Inc V: 346-299-5644 Keywords: quality analyst information technology golang Texas Audit and Compliance Manager For San Antonio, TX [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=3419203&uid=10670e957e2a44d28d7d8190175f6444 |
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| 09:05 AM 03-Jun-26 |