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U.S. Bank
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Atlanta, Georgia
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This role requires a well-rounded ability to evaluate systemic controls from business, technology ...
Engaging business line and risk organizations in a strategic risk consultant capacity to define and
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U.S. Bank
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Atlanta, Georgia
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defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering
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U.S. Bank
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Atlanta, Georgia
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, compliance, and audit defense. The position will partner across the corporate tax function and collaborate cross-functionally to ensure compliance, minimize risk, and support business line goals and objectives
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U.S. Bank
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Atlanta, Georgia
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engagements are completed in conformance with internal audit policies and procedures. This individual will ... to internal audit policies and procedures.
Reviewing issues to ensure potential exposures and
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U.S. Bank
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Atlanta, Georgia
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assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active
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U.S. Bank
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Atlanta, Georgia
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controls, and input/processing/output controls, and business continuity), and related risks and controls ... internal audit policies and procedures
• Work as a subject matter expert in a particular topic
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U.S. Bank
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Atlanta, Georgia
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Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing.
**Primary ... internal audit-related requirements and guidance from U.S. and non-U.S. regulators, make recommendations to
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U.S. Bank
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Atlanta, Georgia
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Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and ... , products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit
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