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U.S. Bank
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Dallas, Texas
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Ability to build and continuously improve working relationships with internal audit peers, business line ... Services (CAS) Senior Audit Manager – Corporate Functions is a management position that supports the
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U.S. Bank
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Dallas, Texas
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business processes, risks, and controls. Coordinating audit activities by integrating other internal audit ... ) Senior Audit Manager – Human Resources (HR) and Legal is a management position that supports the
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U.S. Bank
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Dallas, Texas
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/controls
Considerable knowledge of Risk/Compliance/Audit competencies
Strong process facilitation ... .
The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising
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U.S. Bank
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Dallas, Texas
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regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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U.S. Bank
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Dallas, Texas
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analyzing business processes, key risks and critical controls; interviewing auditees; determining audit ... regarding business processes, risks, and controls. Coordinating audit activities by integrating other
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U.S. Bank
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Dallas, Texas
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business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and
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U.S. Bank
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Dallas, Texas
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, identify and analyze business processes, assess key risks and critical controls, and evaluate control ... conformance with internal audit policies and procedures.
**Primary Responsibilities
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U.S. Bank
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Dallas, Texas
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... /services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit
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U.S. Bank
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Dallas, Texas
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assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
...
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U.S. Bank
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Dallas, Texas
...
of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
...
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U.S. Bank
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Dallas, Texas
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... understanding of the business line’s operations, products/services, systems, and associated risks/controls
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U.S. Bank
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Dallas, Texas
...
of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
...
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U.S. Bank
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Dallas, Texas
...
assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
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U.S. Bank
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Dallas, Texas
...
** :
Partners with leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and ... understanding of the business line’s operations, products/services, systems, and associated risks/controls
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