What are the responsibilities and job description for the PMO Controls & Compliance Analyst San Antonio - TX - Texas position at Sierra Business Solution LLC?
San Antonio Tx
Job Description:
>> Developing structured test scripts and testing methodologies to evaluate PMO controls
>> Reviewing financial records to ensure capital and operational expenditures
>> Documenting exceptions or failures where controls were bypassed, failed or found to be ineffective
>> Audit and walkthrough control with internal and external stakeholders
>> Testing Design and Operating Effectiveness
>> Risk and Compliance Control Testing Quality Assurance Enterprise Portfolio Management
Requirements:
>> Portfolio compliance specialist experience in Controls
>> Quality assurance background experience in Controls
Salary : $20 - $30