* Job Title: Control Testing and Validation* *Location: San Antonio, TX*
*Duration: 12+ Months Contract* *Please share profiles to **vamsh...@itechus.net* <vamsh...@itechus.net> *Job Description:* Bachelor’s degree in a related discipline OR 4 additional years of related experience beyond the minimum required may be substituted in lieu of a Degree. • 4+ years control testing and validation and/or relevant business experience. • Analytical abilities, basic technical skills, effective communication skills • Assist in developing control evidence expectations, detailed testing plans and review test scripts for completeness, accuracy and readability. • Assist self-assessment of risk and controls framework • Provide support for process owners in creating and documenting key internal controls to new and existing processes • Provide assistance in identifying key internal controls • Advise on, design and conduct tests of internal controls • Advisory support to process owners related to an effective approach to remediation. Thanks & Regards Mounika recrui...@nityainc.com/nitya.recruit...@gmail.com -- Are you =EXP(E:RT) or =NOT(EXP(E:RT)) in Excel? And do you wanna be? It’s =TIME(2,DO:IT,N:OW) ! Join official Facebook page of this forum @ https://www.facebook.com/discussexcel FORUM RULES 1) Use concise, accurate thread titles. Poor thread titles, like Please Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice will not get quick attention or may not be answered. 2) Don't post a question in the thread of another member. 3) Don't post questions regarding breaking or bypassing any security measure. 4) Acknowledge the responses you receive, good or bad. 5) Jobs posting is not allowed. 6) Sharing copyrighted material and their links is not allowed. NOTE : Don't ever post confidential data in a workbook. Forum owners and members are not responsible for any loss. --- You received this message because you are subscribed to the Google Groups "MS EXCEL AND VBA MACROS" group. To unsubscribe from this group and stop receiving emails from it, send an email to excel-macros+unsubscr...@googlegroups.com. To post to this group, send email to excel-macros@googlegroups.com. Visit this group at https://groups.google.com/group/excel-macros. For more options, visit https://groups.google.com/d/optout.
