| Audit andCompliance Manager at San Antonio, Texas, USA |
| Email: [email protected] |
| From: AJAY, KK Software Associates [email protected] Reply to: [email protected] Position : Audit and Compliance Manager Location : San Antonio,TX - Onsite JD : Experience with control testing, transactional testing, substantive testing, and/or SOX testing is preferred. Able to clearly analyze end-to-end business processes to identify key control points for testing. Strong analytical, critical thinking, and professional writing skills to ensure testing documentation is articulate and indicates the work performed, procedures followed, and conclusions reached so that an independent party can coherently understand. Experience in Treasury and/or Capital Markets lines of businessResponsible for assisting team leadership/management for analysis, design and development of test and project plans on high-risk systemsWrites user stories for test cases of medium to high complexity. Possesses expertise in writing complex database queriesDevelops test Cases, creates test data, executes complex test cases, documents defects, generates rest metrics and tracks defects to resolutionAssists Test Lead / Manager to generate accurate and clear project status reportsProficient in database query languages such as SQL; Manages and directs the test teams work products and processesDocuments defects and generates test metrics. Tracks defects to resolution within defined timeframeManages test environment, resources, issues, bugs and escalation to proper channelImproves test quality and effectiveness by working with Development and Project Management teams to make the product more acceptableDemonstrates superior testing or management techniques and has experience working within the same industry and application Keywords: Texas Audit andCompliance Manager [email protected] |
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| Wed Jul 17 02:19:00 UTC 2024 |