Information Technology_USA - USA_Audit and Compliance Manager

Portfolio Compliance Specialist 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.