compliance testing analyst

Client of MENA Recruit Pty Ltd

<div><strong>About the Role<br> </strong> </div>
<div> <br>Our client, a leading <strong>diversified investment and development group headquartered in the UAE</strong>, is seeking a <strong>Compliance Analyst</strong> to join its growing compliance function. This role offers strong career progression and the opportunity to work across multiple business sectors, supporting the design and implementation of compliance programs and strengthening governance frameworks.<br><p> <strong>Key Responsibilities</strong> </p>
<ul>
<li>Monitor regulatory developments and ensure compliance with laws and standards.</li>
<li>Support the creation and rollout of compliance programs, policies, and procedures.</li>
<li>Conduct risk assessments, gap analyses, and compliance testing.</li>
<li>Maintain compliance registers, records, and regulatory reporting.</li>
<li>Assist with whistleblowing, investigations, and internal audits.</li>
<li>Provide training support to staff and promote awareness of compliance and AML obligations.</li>
<li>Contribute to process enhancements to improve compliance efficiency and effectiveness.</li>
</ul>
<p> <strong>Requirements</strong> </p>
<ul>
<li>3 5 years  experience in <strong>compliance, AML, KYC, or regulatory risk roles</strong>.</li>
<li>Knowledge of regulatory frameworks, AML, and financial crime compliance.</li>
<li>Experience in compliance monitoring, reporting, or audit support.</li>
<li>GCC or multinational corporate exposure preferred.</li>
<li>Strong communication, analytical, and stakeholder management skills.</li>
<li>Relevant certifications (ICA, CISI, CAMS, etc.) are advantageous.</li>
</ul>
<p><br></p>
</div><br>

Compliance Analyst

Hanes Industries Incorporated

<div><b>Job Overview: Compliance Analyst
</b><br>
Hanes Companies is seeking a detail-oriented and analytical Compliance Analyst to support internal audit processes, strengthen internal controls, and ensure financial compliance across operations. This role is ideal for candidates with 2&ndash;5 years of experience in audit, internal controls, and financial statement analysis, who understand how compliance activities directly impact the balance sheet and overall financial health of the organization.<p></p><b>
Key Responsibilities:</b><ul><li>
Support internal Leggett &amp; Platt (L&amp;P) compliance audits and year-end testing by gathering and validating financial data and documentation, with a focus on how findings affect the balance sheet and financial reporting.</li><li>
Assist in third-party audit preparations, including compiling reports, reviewing financial statements, and ensuring regulatory compliance.</li><li>
Evaluate and enhance internal controls and operational processes to ensure alignment with L&amp;P compliance standards.</li><li>
Review and approve vendor additions or changes, ensuring proper documentation.</li><li>
Coordinate inventory cycle count compliance across multiple branches, validating count accuracy and understanding how inventory valuation affects the balance sheet.</li><li>
Collaborate with internal stakeholders and senior leadership to communicate and address compliance-related findings.</li><li>
Support the Hanes accounting team with tasks related to financial statement preparation, account analysis, and compliance documentation.</li></ul><p></p><b>
Qualifications:</b><ul><li>
Bachelor&rsquo;s degree in accounting, finance, or a related business discipline.</li><li>
2&ndash;5 years of experience in audit (internal or external) and internal controls.</li><li>
Strong understanding of accounting principles, especially as they relate to the balance sheet and financial reporting.</li><li>
Excellent analytical skills and attention to detail.</li><li>
Strong communication and leadership skills; ability to work cross-functionally.</li><li>
Willingness to travel up to 20% as needed.</li></ul><p></p>
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!<br>
<br>
<i>Equal Employment Opportunity/Veterans/Disability Employer</i><p><br>
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!</p>
<p></p><p><i>Equal Employment Opportunity/Veterans/Disability Employer
</i></p><p></p><p>MwfQRGaunm</p></div>

ACA Group

<p></p><div><p><b>Date: </b>Oct 23, 2025
</p><p><b>Location:</b> Pune, IN
</p><p><b>Company: </b>ACA Group
</p><div><p><b>About ACA:</b></p><br>
<p>
ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha&reg; technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape.</p><p><br>
<b>
The Opportunity:</b></p><br>
<p>
In the role of Testing Analyst, you will be responsible for participating in and ensuring the successful execution of certain compliance reviews and consulting work conducted by ACA Group (&ldquo;ACA&rdquo;) for clients. The individual in this position will primarily conduct testing of the efficacy of clients&rsquo; regulatory compliance programs implemented pursuant to the Investment Advisers Act of 1940, along with other federal securities laws. This will include careful analyses of clients&rsquo; books and records for potential regulatory deficiencies, as well as communicating findings and recommendations.</p><p><br>
<b>
What you&rsquo;ll do:</b></p><p><br>
<b>
Support consultants with compliance program testing, primarily by:</b></p><br>
<ul>
<li>Assisting with the execution of clients&rsquo; compliance program testing</li>
<li>Utilizing ACA&rsquo;s suite of RegTech products throughout the testing process</li>
<li>Reviewing clients&rsquo; regulatory compliance policies and procedures</li>
<li>Researching novel and/or complex compliance issues</li>
<li>Maintaining internal knowledge resources</li></ul><br>
<p><br>
<b>Assist with other ACA service offerings, as needed, including, but not limited to:</b></p><br>
<ul>
<li>Regulatory filings</li>
<li>Expert network call chaperoning</li>
<li>Anti-money laundering &amp; KYC/CIP testing</li>
<li>Electronic communications surveillance reviews</li>
<li>Online presence (social media) reviews</li>
<li>Marketing material reviews</li></ul><p></p><p><br>
<b>
Ideally, you will have:</b></p><br>
<ul>
<li>Bachelor's Degree</li>
<li>Major or concentration in compliance, criminal justice, law, business, accounting, finance, and/or economics preferred.</li></ul><p><br>
<br>
<b>Skills and attributes for success:</b></p><br>
<ul>
<li>3-5yrs of an experience</li>
<li>Demonstrated professional integrity.</li>
<li>Dependable, flexible, and adaptable to new ACA initiatives and changing client needs.</li>
<li>Ability to exercise discretion and make independent judgments on matters of significance.</li>
<li>Ability to work in a fast-paced small team environment.</li>
<li>Ability to establish and maintain effective working relationships with colleagues and consulting staff.</li>
<li>Ability to work independently, multi-task, and prioritize effectively, including managing multiple projects with competing deadlines.</li>
<li>Highly motivated and goal oriented; proactive in one&rsquo;s own education and career progression; volunteers for and shows initiative on both internal and external projects and tasks.</li>
<li>Dedicated to upholding ACA&rsquo;s high-quality standards and customer service focus.</li>
<li>Strong organizational and problem-solving skills with attention to detail.</li>
<li>Strong oral and written communication skills.</li>
<li>Proficient with Microsoft Office applications and comfortable working in a tech-enabled environment.</li>
<li>Ability to become familiar with the Investment Advisers Act of 1940, along with other federal securities laws, rules, and regulatory guidance.</li>
<li>Ability to become familiar with, and proficient in utilizing, ACA&rsquo;s suite of internal and client-facing RegTech products.</li>
<li>Strong analytical skills, including the ability to interpret complicated and nuanced documents, along with applicable laws, rules, and regulatory guidance.</li></ul><p><br>
<br>
<b>What working at ACA offers:</b></p><br>
<p>
We offer a competitive compensation package where you&rsquo;ll be rewarded based on your performance and recognized for the value you bring to our business. Our Total Rewards package includes medical coverage fully funded by ACA for employees and their families, as well as access to Maternity &amp; Fertility and Wellness programs. ACA also provides Personal Accident Insurance, Group Term Life Insurance, Employee Discount programs, and Employee Resource Groups. You&rsquo;ll be granted time off for designated ACA Paid Holidays, Privilege Leave, Casual/Sick Leave, and other leaves of absence to support your physical, financial, and emotional well-being.</p><p><br>
<b>
What we commit to:</b></p><br>
<p>
ACA is firmly committed to a policy of nondiscrimination, which applies to recruiting, hiring, placement, promotions, training, discipline, terminations, layoffs, transfers, leaves of absence, compensation, and all other terms and conditions of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected status.</p></div></div><p></p>

Compliance Analyst (MS)

East West Bank

<div>Introduction:
<div>
Since 1973, East West Bank has served as a pathway to success. With over 110 locations across the U.S. and Asia, we are the premier financial bridge between the East and West. Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates&rsquo; potential for career advancement.</div><div></div><div><br>
Headquartered in California, East West Bank (Nasdaq: EWBC) is a top-performing commercial bank with a strong foundation, an enterprising spirit and a commitment to absolute integrity. East West Bank gives people the confidence to reach further.</div>
Overview:
<div>
East West Bank is looking to hire a Compliance Analyst.</div>
Responsibilities:
<ul><li>Support different compliance initiatives and projects, which may include (but not be limited to):<br>
development of a bank-wide regulatory library, bank-wide administration of regulatory change<br>
management process and assisting with committee or monitoring reports.</li><li>
Gather and analyze compliance-related information to create deliverables and<br>
recommendations on compliance matters.</li><li>
Assist with any monitoring or testing activities for the Monitoring program.</li><li>
Perform regulatory research and technical assistance, as assigned. Assist the Compliance<br>
Officers in assessing new or updated rules and regulations, including impact analysis, gap<br>
assessment, and updating regulatory change records with latest status.</li><li>
Assist with the management of complaints, which may include monitoring for data accuracy and<br>
completeness of each complaint record and following up with upcoming deadlines defined by<br>
the department's complaints policy. Assist with developing complaints trending and analysis<br>
reports.</li><li>
Assist with the clean-up of annual compliance risk assessments.</li><li>
Assist the department with any special projects or tasks.</li></ul>
Qualifications:
<ul><li>Must be currently enrolled in a College/University and working toward a bachelor's or master's<br>
degree.</li><li>
Strong skills in Microsoft Word, Excel, and PowerPoint.</li><li>
Able to delivery high-quality work products with attention to detail.</li><li>
Able to grasp complex concepts and self-motivated to learn.</li></ul>
Compensation: The base pay range for this position is USD $20.00/Hr. - USD $32.00/Hr. Exact offers will be determined based on job-related knowledge, skills, experience, and location.</div>

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world.
 <br/>
 <br/>
 <strong>
  Career FamilyRisk Management Service
  <br/>
  <br/>
 </strong>
 <strong>
  Role TypeAssociate Analyst
  <br/>
  <br/>
 </strong>
 <strong>
  Associate Analyst, Risk Management Services
  <br/>
  <br/>
 </strong>
 At EY, you&rsquo;ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we&rsquo;re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
 <br/>
 <br/>
 This is a role that requires incumbent to own &amp; execute a variety of global processes related to compliance monitoring of engagements across Service Lines on Legal &amp; Regulatory requirements &amp; EY Policy requirements. The candidate should be comfortable working in an unstructured &amp; complex environment requiring out of the box thinking, logical reasoning, sound verbal &amp; written communication skills, ability to make prompt yet well informed decisions.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 Global Compliance Engagement Testing (GCET) supports the Global Risk Management in conducting compliance testing across Service Lines. GCET program is an internal EY review process which includes selecting engagements of the PPEDs to test them on Legal &amp; Regulatory compliances &amp; internal EY policy compliances and providing feedback &amp; ratings to the PPEDs basis the outcome of their review. The team also provides analytical reports consisting of outcome of compliance testing to Global, Area and Region stakeholders.
 <br/>
 <br/>
 This is a great opportunity to be part of a leading firm whilst being instrumental in contributing to strengthening of compliance framework of the firm.
 <br/>
 <br/>
 Accordingly, we are looking for an Associate Analyst who shall be responsible for timely execution of compliance testing processes including conducting research and analysis to identify any potential non-compliance with policy/guidance or any potential regulatory breaches. The person shall also be required to assist in other process related requirements.
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Technical Expertise:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Learn tools, technologies &amp; EY databases to perform validations that support compliance monitoring
  </li>
  <li>
   To perform compliance monitoring, conduct research using systematic &amp; intuitive secondary research tools
  </li>
  <li>
   Study the research findings, draw inferences, and conclude reviews in response to the research requirement
  </li>
  <li>
   As the reviews are concluded, ensure timely transmittal of review outcome to the PPEDs
  </li>
  <li>
   Use analytical and project management methodology and tools to deliver on core KPIs
  </li>
  <li>
   Complete all assigned projects in line with the standard operating procedures and stipulated timelines
  </li>
  <li>
   As you grow in the process, take initiatives to bring in process efficiencies
  </li>
  <li>
   Participate in team meetings and bring in ideas for improvement, as and when needed
  </li>
  <li>
   Deliver on ad hoc process activities assigned periodically
  </li>
  <li>
   Manage process deadlines and avoid client escalations by delivering quality on time
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Capable of identifying issues and analyze scenarios against policy requirements
  </li>
  <li>
   Succinct and structured oral and written communication skills with proven ability to explain in a crisp, clear and concise manner
  </li>
  <li>
   Good interpersonal skills and decision-making capability
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  To qualify for the role, you must have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Post-graduate or equivalent degree from a reputed college
  </li>
  <li>
   At least 1-2 years of experience in:
  </li>
  <ul>
   <li>
    Research/Compliance processes
   </li>
   <li>
    Data analysis and reporting
   </li>
   <li>
    Strong logical reasoning skills
   </li>
  </ul>
  <li>
   Experience of working in a fast-moving, client-driven environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you&rsquo;ll also have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Knowledge on difference between risk management attributes
  </li>
  <li>
   Critical thinking skills with the ability to independently solve problems with data
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Technologies and Tools
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in MS office suites like Microsoft 365, MS excel, PowerPoint
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You Can Look For
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
  </li>
  <li>
   A team which has its foundation in the core values of trust, respect and teaming. The team which focuses on supporting its colleagues to excel in their respective domains and provides avenues to help acquire and demonstrate new skills.
  </li>
  <li>
   Opportunities to work with Global Executive risk management teams on strengthening compliance framework
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations &ndash; Argentina, China, India, the Philippines, Poland and the UK &ndash; and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We&rsquo;ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
 <br/>
 <br/>
 <ul>
  <li>
   Continuous Learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next
  </li>
  <li>
   Success As Defined By You: We&rsquo;ll provide tools and flexibility, so you can make a meaningful impact
  </li>
  <li>
   Transformative Leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs
  </li>
  <li>
   Diverse and Inclusive Culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  EY | Building a better working world
  <br/>
  <br/>
 </strong>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>


GCET-Associate Analyst

Credit Agricole CIB

<div><span style="font-size: 11px;"><b>Job Description</b></span></div><div><span style="font-size: 11px;"><b>Type of job</b></span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Financing and Investment</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Complementary types of profession</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Financial and economic analysis</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Finance / Accounting / Management control</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Risks / Permanent controls</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Sales / Customer relations</span></div><div><span style="font-size: 11px;">Types of jobs Crédit Agricole SA - Recovery / Litigation</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Job Title</span></div><div><span style="font-size: 11px;">Compliance Analyst</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Type of contract</span></div><div><span style="font-size: 11px;">LIFE</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Duration (in months)</span></div><div><span style="font-size: 11px;">12</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Expected start date</span></div><div><span style="font-size: 11px;">01/01/2026</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Missions</span></div><div><span style="font-size: 11px;">You will join Crédit Agricole CIB&nbsp; Dubai as a Compliance&nbsp; Analyst,&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Your concrete missions will be the following :</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Review customer KYC during onboarding and/or periodic review</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Controls of the KYC before each credit committee and when there is a financial security risk</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Review alerts related to Sanctions filtering and Transaction filtering</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Assist the Head of Compliance in preparing Management Information to local Senior Management and Head Office</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Drafting the Compliance opinions for client onboarding, periodic reviews and credit reviews</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Perform Gap analysis on any new policies released by Head Office from a local regulatory perspective</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Update when necessary our local procedures</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Assist the Head of Compliance in the framework of Internal Audit &amp; Regulatory recommendations</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Assisting Compliance Officers in preparation and delivery of Compliance Trainings</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">· Maintain records of trainings, Personal Account Dealing records of staff, client complaints</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Liaise with Head Office Compliance staff for Compliance opinions and escalation</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">To be eligible for a LIFETIME:&nbsp;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">- Be less than 28 years old;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">- Be postgraduate of a Master degree;</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">- Be an EU citizen.</span></div>

CSI Compliance

<p><b>COMPANY</b></p><p>CSI Compliance conducts compliance oversight reviews for the Federal Transit Administration (FTA). FTA's comprehensive oversight reviews take a broad look at grant recipient management practices as well as compliance with program and administrative requirements across a broad spectrum of topic areas in accordance with 49 U.S.C. Chapter 53. Areas of review include financial management and capacity, technical capacity, maintenance, procurement, civil rights, and others.</p><p>CSI Compliance also provides staff support, consulting and training services for State Departments of Transportation, Local Transit Authorities, and Airports across the United States.</p><p>CSI is looking for a full-time Compliance Analyst team member that can provide consulting services for our clients receiving U. S. Department of Transportation grants and financial assistance.</p><p><b>QUALIFICATIONS</b></p><p><b>Key Requirements</b></p><p>Requires a strong understanding of legal and contract law, excellent communication and negotiation skills, and a high degree of attention to detail. Key requirements include a <b>bachelor's degree</b> in a relevant field like business or law, experience in contract administration or a similar role, proficiency in software like Microsoft Office and contract management systems, and strong analytical and organizational abilities.</p><p><b>Minimum of 5-years</b> of professional substantive experience; including progressively responsible compliance testing and/or audit role(s) related to compliance with governmental or contractual requirements.</p><ul><li>Demonstrated professional experience understanding and applying knowledge of federal procurement requirements for award recipients, sub-contract procurement, purchasing, negotiations, cost and price analysis, interpreting terms and conditions of contracts, and contract law.</li><li>Experience with procurement/contract management within public transit.</li><li>Demonstrated professional expertise necessary to interpret, accurately apply, and evaluate recipient compliance with complex federal procurement requirements for award recipients, including those in FTA circulars.</li><li>Demonstrated strong analytical and training skills and experience.</li><li>Demonstrated ability to identify risks in procurement systems, verify if requirements are complied with, and present solutions to any identified procurement concerns.</li><li>Working knowledge and application of 2 CFR 200 (Uniform Guidance), the FTA Circular 4220, 49 CFR Part 26, and FTA third-party contracting guidance</li><li>Experience preparing for oversight reviews and supporting audits and corrective action closeout.</li></ul><p><b>RESPONSIBILITIES:</b></p><ul><li>Assist in reviewing documents for compliance reviews in FTA oversight programs, i.e. Triennial/State Management Reviews, Procurement System Reviews, and other program reviews</li><li>Review and verify procurement and other preliminary findings of deficiency for reviews</li><li>Assist with the development of program and training content in alignment with FTA policy and guidance</li><li>Support authoring final draft reports and technical memoranda</li><li>Participate in recipient oversight workshops as required</li><li>Assist with Special Assignment, Technical Assistance, and Corrective Action Support tasks</li><li>Support client Small/Disadvantaged Business Enterprise (S/DBE) Program through management of the B2Gnow system and oversight of S/DBE compliance</li><li>Implement contract system administration, task order data entry, staff/contractor B2Gnow system support, and the performance of remote Commercially Useful Function (CUF) desk reviews to ensure contractors meet regulatory requirements</li><li>Conduct Compliance Audit through B2Gnow system and document efforts</li><li>Manage tasks through a structured workflow to ensure accountability, timely delivery, and compliance with federal requirements</li><li>Log each delivery in tracking system with clear deadlines, responsible parties, and status updates</li><li>Document training, technical support, and compliance reviews in summary reports</li><li>Maintain a centralized record of tasks, findings, and reports to ensure transparency and audit readiness</li><li>Provide staff support with S/DBE certification applications for state and local transportation clients</li></ul><p>Job Type: Full-time</p><p>Pay: From $75,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: Hybrid remote in Round Rock, TX 78664</p>

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