| Audit and Compliance Manager - 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: Audit and Compliance Manager 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 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 Competencies: BFS : Risk Management, Digital : Risk Regulatory Compliance Analytics Experience (Years): 4-6 Essential Skills: 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 Desirable Skills: 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 Country: United States Branch | City | Location: Dallas, TX SAN ANTONIO San Antonio,TX Keywords: Control Testing, Treasury, CFO 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 Audit and Compliance Manager - San Antonio,TX [email protected] |
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| Mon Aug 12 21:17:00 UTC 2024 |