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U.S. Bank
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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
...
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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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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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management framework and supporting control processes.
The Corporate Audit Services Audit Project Manager is also responsible for partnering with U.S. Bank’s Wealth Management and Investment Services
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U.S. Bank
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Milwaukee, Wisconsin
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management framework and supporting control processes.
The Corporate Audit Services Audit Project Manager is also responsible for partnering with U.S. Bank’s Wealth Management and Investment Services
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U.S. Bank
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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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design of operational controls to mitigate risks and financial exposure to the organization. Participates ... clients
Well-developed analytical, problem-solving, organizational and project management skills
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U.S. Bank
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Milwaukee, Wisconsin
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, revising, and maintaining compliance and regulatory policies, procedures and controls taking into account ... initiatives and may have project management oversight in some instances
Assisting in the preparation of
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U.S. Bank
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Milwaukee, Wisconsin
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information technology risk, application controls, emerging technologies, digital transformation, and business ... , change management, vendor management, interface controls, logical access controls, input/processing
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U.S. Bank
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Milwaukee, Wisconsin
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business processes, key risks and critical controls, and evaluate control design adequacy; perform or ... , key risks and critical controls; interviewing auditees; and evaluating control design adequacy
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U.S. Bank
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Milwaukee, Wisconsin
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existing controls to identify best course of action to mitigate gaps. Identify, evaluate and escalate risks ... initiatives. Prepare and provide up to date project updates and analysis. Maintain oversight of Non-IT
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U.S. Bank
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Milwaukee, Wisconsin
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assigned business units’ processes, risks, and controls. Consultants are expected to build and maintain ... /controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process
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U.S. Bank
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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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processes, internal controls, and executive and committee reporting in support of external disclosures ... processes and internal controls around sustainability reporting
Developing materiality standards
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U.S. Bank
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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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understanding of the business line’s operations, products/services, systems, and associated risks/controls ... frameworks for technical controls and their application to cloud systems to evaluate the security, resilience
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U.S. Bank
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Milwaukee, Wisconsin
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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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Milwaukee, Wisconsin
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Senior Audit Manager – Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors ... entities where USB owns a majority (controlling) interest.
The Senior Audit Manager – Credit & Debit
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U.S. Bank
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Milwaukee, Wisconsin
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._**
Responsibilities:
Maintains support documentation and standard operating procedures, project participation ... **
Metrics - SMF records
ERO table controls
Job translation table controls
Cloud fundamentals
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U.S. Bank
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Milwaukee, Wisconsin
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) Senior Audit Manager – Human Resources (HR) and Legal is a management position that supports the ... and entities where USB owns a majority (controlling) interest.
The Senior Audit Manager is
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U.S. Bank
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Milwaukee, Wisconsin
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Corporate Audit Services (CAS) Senior Audit Manager – Wealth, Commercial, Capital Markets is a senior level ... (controlling) interest.
The Senior Audit Manager is responsible for providing strategic direction
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U.S. Bank
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Milwaukee, Wisconsin
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) Senior Audit Manager is a senior level management position that is responsible for providing strategic ... .). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit
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U.S. Bank
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Milwaukee, Wisconsin
...
, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit
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U.S. Bank
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Milwaukee, Wisconsin
...
operations, products/services, systems, and associated risks/controls
Thorough knowledge of Risk
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U.S. Bank
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Milwaukee, Wisconsin
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At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to ma
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