Manager Assurance Job Description

Manager Assurance Job Description

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Manager assurance provides assurance and advisory services to clients in accounting, finance, and controllership, for compliance with relevant financial reporting standards.

Manager Assurance Duties & Responsibilities

To write an effective manager assurance job description, begin by listing detailed duties, responsibilities and expectations. We have included manager assurance job description templates that you can modify and use.

Sample responsibilities for this position include:

Develop an Acceptance into Operational Service framework that captures all IT Service requirements of a project or other deliverable, thus allowing IT Service senior management to sign off its acceptance before the service or device is transitioned into operational service and therefore fully supported by the NBCUI IT Service
Working with the Service Design function roadmap future business activities, projects and initiatives to allow for IT activities to take place at appropriate times
Working with Service Desk, NBCUD colleagues and the Reporting function, schedule trending and evaluation sessions to build up a “big picture” view of the IT Service over 3 month periods allowing for on going, unseen, incident analysis or service failings to be spotted and addressed as appropriate
Through knowledge of the IT Systems and Service and external investigations, work with the Service Strategy and Design functions analyse and test future releases to address on going problems
Develop a framework of staff within all IT departments that can be called on to assist in the investigation and remediation of problems
From a feed by the Problem Management function develop Service Improvement schedules to address the remediation of on-going service problems
Develop a framework of staff within all IT departments whom develop internal Service Improvement activities within their own departments
Working with the Reporting function, develop a 3 monthly report capturing all Service Improvement activities, their benefits and outcome results
Manages accounts payable and accounts receivable functions including
Lead a team to do testing on our websites on our web-based applications particularly e-commerce websites

Manager Assurance Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Manager Assurance

List any licenses or certifications required by the position: CISSP, PMP, CISA, ISO, ASQ, HACCP, CISM, GFSI, SQF, BCE

Education for Manager Assurance

Typically a job would require a certain level of education.

Employers hiring for the manager assurance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Graduate, Finance, Computer Science, Engineering, Business, Education, MBA, Science, Accountancy

Skills for Manager Assurance

Desired skills for manager assurance include:

Experience working with Generally Accepted Accounting Principles
SEC and PCAOB rules
Is able to promote the use of all BDO client service specialties/offerings
Key agricultural leaders in the community and fellow colleagues
Private Enterprise industry through interactions with clients
Public Sector Accounting Standards would be considered an asset
Agricultural industry through interactions with clients
US GAAP
International Financial Reporting Standards
Internal accounting controls and professional standards and regulations

Desired experience for manager assurance includes:

Trade Capture Systems
Equity Derivatives Trading
Equity Swaps
Test Automation Tools (QTP, Test Complete)
3-5 years QA experience in a call center environment
Proficiency in Microsoft Office applications, especially MS Word and Excel

Manager Assurance Examples

1

Manager Assurance Job Description

Job Description Example
Our innovative and growing company is looking for a manager assurance. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for manager assurance
  • Assist in development of quality planning methods and help develop process certification standards for work process/task completion
  • Interact with customer(s) to identify opportunities to improve quality and establish feedback with frontline personnel, supervisory staff, State employees and training personnel
  • Builds Partnerships with internal and external clients, employees and leadership management teams
  • Deliver high quality applications, on time and within budget
  • Design and develop test strategies that utilize cutting edge technologies and techniques
  • Partner with business stakeholders to target attainable and realistic commitments
  • Conduct QA retrospective and process review sessions to identify improvement opportunities
  • Foster collaboration in a dynamic, energetic, self-organizing development teams
  • Produce testing guidelines to reinforce adherence and compliance to company policies and standards
  • Hold and facilitate testing dialogues and discussions with business partners to get testing performance feedbacks
Qualifications for manager assurance
  • Manage the intake of work through effective resource capacity planning and resource allocation testing timeline negotiation and budget estimates with Project Managers
  • Oversee the creation, delivery and maintenance of testing documentation
  • Facilitate the approval of Test Strategy / Test Plan with appropriate project partners
  • Ensure effective and accurate reporting of test progress, defect status, risk identification and test metrics across the team and applied toward all projects
  • Provide project readiness assessments and contribute to lessons learned
  • Ensure testing is conducted in a manner that does not impact the production environment (e.g., scheduling of file transmissions, .) and in accordance with established information security and information privacy policies and guidelines
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Manager Assurance Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of manager assurance. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for manager assurance
  • Perform Pre-closing Quality Assurance reviews
  • Prepare timely and appropriate quality assurance testing documentation
  • Comply with the quality assurance testing standards
  • Recommend reasonable corrective action relative to quality assurance findings
  • Follow-up with business unit to ensure corrective action sufficiently addresses the compliance, operational or credit issues and are executed timely
  • Assist as needed with internal/external reviews performed by auditors, rating agencies and regulators
  • Assist with the post-closing quality control process as needed
  • Hire and manage a team of two QA engineers
  • Test conformance of products to unit, regression, interoperability and user interface standards
  • Construct a practical methodology for testing, including areas for development, hardware/lab requirements, and staffing requirements, to obtain specific results
Qualifications for manager assurance
  • Significant experience with batch record review and comment reconciliation with external CMOs
  • Experience in working with third party manufacturer and test labs
  • Understanding of FDA and ICH GMP regulations
  • Experience of working in a CRES or related function
  • Solid knowledge of Test Strategy development, Test Planning, Defect Reporting, Test Operations, Automation and Test Case design techniques for high complexity initiatives
  • Experience in test automation strategy, planning and execution
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Manager Assurance Job Description

Job Description Example
Our growing company is looking for a manager assurance. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for manager assurance
  • Quality Management System implementation and review
  • Improvement Plan definition and follow up
  • Quality reporting including Veto right and duty of alert
  • Inputs to the Company Quality dashboard
  • QA support for Company Certifications
  • Lessons learnt implementation
  • Establish the PA Plan for assigned projects and assure implementation
  • Ensuring Product Assurance requirements are met within the project(s)
  • Representing Product Assurance at product lifecycle reviews
  • Liaising with Customers, Prime Contractors and/or the European Space Agency (ESA) on quality/product assurance issues
Qualifications for manager assurance
  • Experienced with GMPs
  • Experience with quality certification programs
  • Statistical knowledge (Mil Std 105E or ASQ Z1.4)
  • TQM skills
  • Must have strong people skills and the ability to effectively manage people, programs, and projects
  • CQE or CQM
4

Manager Assurance Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of manager assurance. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for manager assurance
  • Ensure effective Document Control of all Quality related site records
  • Assist in conducting Readiness Reviews
  • Support the effective implementation of all HSE requirements at site
  • Manages an effective quality assurance program that monitors and addresses issues before they become problems
  • Works on multiple projects/ contracts, shared services position
  • Responsible for the Internal Audit programs by reviewing existing processes and making recommendations to insure controls are in place
  • Conduct Quality Training initiatives
  • Investigate compliance issues discovered through audits or incident reporting to determine the severity and corrective actions needed
  • Lead, train and maintain the project ISO audit program
  • Manage the continuous improvement/corrective action programs
Qualifications for manager assurance
  • Advanced knowledge in QTP/UFT tools
  • Excellent working knowledge of QA concepts and methodology
  • Has expertise in Capital Markets with both, Exchange Traded Derivatives and Over the Counter ( OTC) Derivatives for Asset Management, Asset Servicing and Trading
  • Minimum 5+ years underwriting or quality control experience in the mortgage industry
  • Quality Control experience in mortgage lending and servicing a plus
  • Advanced Degree in health-related field or BSN
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Manager Assurance Job Description

Job Description Example
Our company is growing rapidly and is hiring for a manager assurance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager assurance
  • Reviews relevant GMP documents for compliance to company SOPs, quality systems, and regulatory requirements
  • Leads and manages ongoing internal process verification audits throughout year
  • Provides leadership and direction to quality department employees
  • Ensures all deviation investigations are appropriately investigated and recorded
  • Drives CAPA items to complete and timely completion
  • Participates in other activities, as deemed appropriate.Minimum Qualifications
  • Bachelor of Science Degree with a minimum of 5 years related work experience including a minimum of 2 years of supervisory experience
  • Advanced training or experience in cGMPs, and ISO required
  • Must be able to prioritize and multi-task with minimal supervision
  • Implement and maintain quality systems and programs to ensure compliance with internal and customer defined quality standard requirements
Qualifications for manager assurance
  • Knowledge and experience with QA methodology and tools
  • Bachelor’s/Master’s degree in Computer Science, Computer Engineering or equivalent combination of technical education and experience
  • About 8+ years of overall experience and at least 2+ years in a QA Manager role
  • Work with geographically distributed QA, business and development teams
  • Lead the QA function for TRMS at your specific site
  • Liaise with other sites to calibrate audits, implement best practices and drive performance improvements

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