PMO Controls & Compliance Analyst San Antonio - TX - Texas

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