Information Technology_USA - USA_Audit and Compliance Manager
Real Soft, Inc.
Jacksonville, FL, USA
6/4/2026
Full time
**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: 10770083
Risk and Compliance Senior
Controls, Quality Assurance, Risk and Compliance
"Risk and Control Matrix (RCM) Development
Control Testing
Quality Assurance
"
"Establishing QA routines based on Controls across SAM, HAM, SDLC processes.
Validation of SDLC Control failures
Automation and development of test script and population extraction
Prioritizing testing scheduleds based on inhernt risk, financial materiality."
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 Controls
Essential 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 Controls
Desirable Skills:
Keyword:
Skills: Digital : Risk Regulatory Compliance Analytics
Experience Required: 4-6, Project Code :
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: 10770083
Risk and Compliance Senior
Controls, Quality Assurance, Risk and Compliance
"Risk and Control Matrix (RCM) Development
Control Testing
Quality Assurance
"
"Establishing QA routines based on Controls across SAM, HAM, SDLC processes.
Validation of SDLC Control failures
Automation and development of test script and population extraction
Prioritizing testing scheduleds based on inhernt risk, financial materiality."
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 Controls
Essential 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 Controls
Desirable Skills:
Keyword:
Skills: Digital : Risk Regulatory Compliance Analytics
Experience Required: 4-6, Project Code :