USA_Audit and Compliance Manager
Listed on 2026-07-01
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IT/Tech
Data Analyst
Portfolio Management Compliance Specialist
Pay Rate Range: $28.57 - 29.41/hr gbaMS ReqID:
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 Portfolio Compliance Specialist Defines and enforces the project management framework (e.g. 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 Return. Translate project data into clean dashboards.
Skills:
- Category Name Required Importance Experience Skill Category Test1 _MNDigital :
Risk Regulatory Compliance Analytics
Yes1>7 years
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