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Audit and Compliance Manager _ Dallas, TX at Dallas, Texas, USA
Email: [email protected]
Greetings,

We have the below requirement with our Client. Kindly go through the JD below and let me know your interest

Role name: Audit and Compliance Manager

Dallas, TX

Duration : Contract

Role Description:

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 business

Responsible 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 queries

Develops 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 reports

Proficient in database query languages such as SQL; Manages and directs the test teams work products and processes

Documents defects and generates test metrics. Tracks defects to resolution within defined timeframe

Manages 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 acceptable

Demonstrates superior testing or management techniques and has experience working within the same industry and application

Competencies: BFS : Risk Management, Digital : Risk Regulatory Compliance Analytics

Experience (Years):        4-6

Best Regards,

Jessica
|Sr Technical Recruiter| Email: 

[email protected]

Siri InfoSolutions Inc
, 3 Ethel Rd, Suite # 302, Edison NJ 08817.

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Keywords: information technology golang New Jersey Texas
Audit and Compliance Manager _ Dallas, TX
[email protected]
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Thu Aug 01 01:00:00 UTC 2024

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