USA_Audit and Compliance Manager

Varite, Inc

San Antonio, TX

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JOB DETAILS

SALARY

$28.57–$29.41 Per Hour

SKILLS

Agile Programming Methodologies, Atlassian JIRA, Budgeting, Capital Expenditure (CAPEX), Data Cleaning, Documentation, Financial Compliance, Maintain Compliance, Operational Expenditure (OPEX), Project/Program Management, Quality Assurance Methodology, Reporting Dashboards, Risk, ServiceNow, Test Design, Test Plan/Schedule, Test Scripts

LOCATION

San Antonio, TX

POSTED

6 days ago

Pay Rate Range: $28.57 - 29.41/hr.
GBaMS ReqID: 10770089

Portoflio Management Compliance Specialist
JIRA, Clarity, ServiceNow, Risk and Compliance, Finance

Job Description:
"Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures
Documenting exceptions or failures where controls were bypassed, failed or found to be ineffective.
Audit and walkthrough control with internal and external stakeholders
Testing Design and Operating Effectivenss

"Risk and Compliance
Control Testing
Quality Assurance
Enterprise Portfolio Managmenet

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 dashboards Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures Documenting exceptions or failures where controls were bypassed| failed or found to be ineffective.
Quality assurance background experience in Controls

Skills: Digital : Risk Regulatory Compliance Analytics~Testing Concepts| Process and Methodology

Experience Required: 2-4 years

Skills:

Category	Name	Required	Importance	Experience
SkillCategoryTest1_MN	Digital : Risk Regulatory Compliance Analytics	Yes	1	>7 years

USA_Audit and Compliance Manager

Varite, Inc

San Antonio, TX

About the Company

Varite, Inc

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