#Urgent-Internal Auditor-San Antonio, TX at San Antonio, Texas, USA |
Email: [email protected] |
From: Adithya Rangaraju, kksoftware associates [email protected] Reply to: [email protected] Hi, Greetings from KK Software Associates. This is Adithya. R from KK Software Associates. I have an urgent requirement of Internal Auditor, please go through the below requirement and forward me your updated resume with contact details ASAP. Title: Internal Auditor Location: San Antonio,TX Duration: 12+Months Experience: 4 - 6 years Job Description: Ability to analyze risk and control data and determine a risk-based scope for a given process. Experience developing the test scripts for control and transactional tests. Experience with control testing and transactional testing Able to analyze compliance with complex policies/procedures and laws/regulations. Strong writing skills to ensure work papers are supported with analysis and conclusions of test findings. Follow direction of Leads/Director, to include providing input on areas of testing. Utilizing critical thinking and project management skills aid the ECORT testing team in completing all tasks in a timely manner. Job responsibilities: Operational Risk Third Party Risk Management/Testing Global Sourcing and Procurement Control/Transactional Testing Affiliate Management/Testing Critical Thinking/Analytical (most of our testing is not black & white) Bank Background (impacted Affiliate for the majority of our testing) Competencies: BFS : Risk Management, Digital : Risk Regulatory Compliance Analytics Experience (Years): 4-6 Keywords: rlang golang Texas #Urgent-Internal Auditor-San Antonio, TX [email protected] |
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Tue Jul 02 21:21:00 UTC 2024 |