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U.S. Bank
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Charlotte, North Carolina
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... testing, application development, change management, vendor management, interface controls, logical access
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U.S. Bank
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Charlotte, North Carolina
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... testing, application development, change management, vendor management, interface controls, logical access
...
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U.S. Bank
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Charlotte, North Carolina
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Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... direct reports. The Audit Project Manager- Cybersecurity is expected to monitor progress of audit
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U.S. Bank
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Charlotte, North Carolina
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transformation.
The Corporate Audit Services Audit Project Manager is primarily responsible for ... are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements
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U.S. Bank
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Charlotte, North Carolina
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Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project
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U.S. Bank
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Charlotte, North Carolina
...
Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project
...
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U.S. Bank
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Charlotte, North Carolina
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successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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U.S. Bank
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Charlotte, North Carolina
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by CFTC regulation and industry practice.
Inform policies, procedures, and controls to minimize ... process facilitation and project management skills.
Strong presentation, relationship building
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U.S. Bank
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Charlotte, North Carolina
...
project tasks; analyzes and estimates cost and time. Conducts analysis of organizational needs for the ... architecture, programming, implementation, change controls, and robotics suites.
Thorough understanding of
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U.S. Bank
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Charlotte, North Carolina
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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U.S. Bank
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Charlotte, North Carolina
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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U.S. Bank
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Charlotte, North Carolina
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with U.S. Bank’s risk appetite.
The Senior Product & Industry Credit Risk Manager will lead a ... business line’s operations, products/services, systems, and associated risks/controls
Thorough
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U.S. Bank
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Charlotte, North Carolina
...
/controls.
Considerable knowledge of applicable credit policies, laws/regulations, financial
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U.S. Bank
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Charlotte, North Carolina
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
...
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U.S. Bank
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Charlotte, North Carolina
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Crimes Controls (FCC) Chief Risk Office (CRO) team is seeking a Business Line Advisory Analyst ... Advisory oversight of Financial Crimes Controls specific to AML/BSA/ES risks.
Supporting business line
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U.S. Bank
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Charlotte, North Carolina
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assurance testing of RCSA/ECRA/EFCC controls based on the BLQA plan, and to ensure compliance with U.S. Bank ... /ECRA/EFCC controls to determine whether they adequately mitigate the related risk(s). Identify gaps in
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U.S. Bank
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Charlotte, North Carolina
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operationalizing endpoint protection capabilities and security controls, making processes more efficient and secure ... this role will help deliver security controls across all endpoints from Servers to Workstations across
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U.S. Bank
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Charlotte, North Carolina
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controls, and evaluate control design adequacy; perform or supervise control testing; and document work ... processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy
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U.S. Bank
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Charlotte, North Carolina
...
line’s operations, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management
...
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U.S. Bank
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Charlotte, North Carolina
...
processes within a streamlined reporting framework
• Create and maintain data controls to ensure ... attention to detail and intellectual curiosity
• Strong technical writing and project management
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U.S. Bank
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Charlotte, North Carolina
...
it relates to security controls.
• Experience creating reports and dashboards for metrics/KPIs
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U.S. Bank
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Charlotte, North Carolina
...
and how it relates to security controls.
• Experience creating reports and dashboards for
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U.S. Bank
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Charlotte, North Carolina
...
testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls
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U.S. Bank
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Charlotte, North Carolina
...
understanding of the business line’s operations, products/services, systems, and associated risks/controls ... project management skills
Effective presentation, interpersonal, written and verbal communication
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U.S. Bank
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Charlotte, North Carolina
...
project-based work related to implementation of changes in regulatory rules and defining requirement to support other business functions on the rule change implementation.
Ad hoc and project work to
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U.S. Bank
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Charlotte, North Carolina
...
understanding of the business line’s operations, products/services, systems, and associated risks/controls ... project management skills
Effective presentation, interpersonal, written and verbal communication
...
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U.S. Bank
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Charlotte, North Carolina
...
understanding of the business line’s operations, products/services, systems, and associated risks/controls ... project management skills
Effective presentation, interpersonal, written and verbal communication
...
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U.S. Bank
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Charlotte, North Carolina
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reporting on the Bank’s overall model risk.
The MRG Analytics and Reporting Manager is ... technology partners.
In addition, the MRG Analytics and Reporting manager will:
Support
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U.S. Bank
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Charlotte, North Carolina
...
, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation
...
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U.S. Bank
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Charlotte, North Carolina
...
/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong leadership and
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