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U.S. Bank
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Irving, Texas
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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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Irving, Texas
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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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Irving, Texas
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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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Irving, Texas
...
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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Irving, Texas
...
.
The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic
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U.S. Bank
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Irving, Texas
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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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Irving, Texas
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, products/services, systems, and associated risks/controls
Advanced understanding of applicable laws ... knowledge of Business Risk competencies
Strong process facilitation and project management skills
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U.S. Bank
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Irving, Texas
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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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Irving, Texas
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, 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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Irving, Texas
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of the business line's operations, products/services, systems, and associated risks/controls ... knowledge of Business Risk competencies
Strong process facilitation and project management skills
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U.S. Bank
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Irving, Texas
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project tasks; analyzes and estimates cost and time. Conducts analysis of organizational needs for the ... , programming, implementation, change controls, and robotics suites.
Thorough understanding of information
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U.S. Bank
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Irving, Texas
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include contributing to CBB Risk Data Team projects or project implementation
Perform other duties as ... , process facilitation, project management, and analytical skills
Excellent interpersonal, written, and
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U.S. Bank
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Irving, Texas
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/project management, or application development
Preferred Skills/Experience
Experience ... _**
**_The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more
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U.S. Bank
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Irving, Texas
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, BSA/AML, compliance and regulatory risk controls within a customer-centric approach to optimally ... strategically design and implement reusable risk management controls across customer segments and engagement
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U.S. Bank
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Irving, Texas
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controls and legal entity and geography requirements.
Supervision includes:
Coordinating with ... , risks, and controls. Coordinating audit activities by integrating other internal audit subject matter
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