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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
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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
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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
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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
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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
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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
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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
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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
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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
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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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