| Internal Auditor - San Antonio,TX at Remote, Remote, USA |
| Email: [email protected] |
| From: Mahesh Kumar, KK Associates LLC [email protected] Reply to: [email protected] Hi, We have below job opportunity with one of our clients. If you have any matching profiles please get in touch with me Role name: Internal Auditor Role 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 Essential Skills: 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) Desirable Skills: 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) Country: United States Branch | City | Location: Dallas, TX SAN ANTONIO San Antonio,TX Status: Open Keywords: Operational Risk Third Party Risk Management/Testing Global Sourcing and Procurement Control/Transactional Testing Email is the best way to reach me if I missed your call Regards, Mahesh Kumar KK Associates LLC. 8751 Collin McKinney Pkwy, # 1302, McKinney, TX 75070 555 Metro Place North, Suite # 100, Dublin, OH 43017 Direct: 925-298-0978 Email: shetty.m @kksoftwareassociates.com Web: www.kksoftwareassociates.com Keywords: Ohio Texas Internal Auditor - San Antonio,TX [email protected] |
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| Tue Jul 02 22:25:00 UTC 2024 |