Information Technology_USA - USA_Audit and Compliance Manager

**Please strictly adhere to the following resume naming convention: ALL CAPS, NO SPACES B/T UNDERSCORES PTN_US_GBAMSREQID_CandidateBeelineID i.e. PTN_US_9999999_SKIPJOHNSON0413 ******************************: *************************************************-*************************************************/hr MSP Owner: Kelly Gosciminski Location: San Antonio, TX - onsite Duration: 6 months skill id: 10770089Portoflio Management Compliance SpecialistJIRA, Clarity, ServiceNow, Risk and Compliance, Finance"Developing structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed, failed or found to be ineffective.Audit and walkthrough control with internal and external stakeholdersTesting Design and Operating Effectivenss""Risk and ComplianceControl TestingQuality AssuranceEnterprise Portfolio Managmenet"Role Descriptions: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboardsDeveloping structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed| failed or found to be ineffective.Quality assurance background experience in ControlsEssential Skills: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboardsDeveloping structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed| failed or found to be ineffective.Quality assurance background experience in ControlsDesirable Skills: Keyword: Skills: Digital : Risk Regulatory Compliance Analytics~Testing Concepts| Process and MethodologyExperience Required: 2-4, Project Code :