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U.S. Bank
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Minneapolis, Minnesota
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audit activities by integrating other internal audit subject matter teams (e.g., Business Lines ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
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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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Minneapolis, Minnesota
...
business processes, risks, and controls.
Coordinating audit activities by integrating other ...
Ability to build and continuously improve working relationships with internal audit peers, business line
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U.S. Bank
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Minneapolis, Minnesota
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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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Minneapolis, Minnesota
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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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Minneapolis, Minnesota
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regarding business processes, risks, and controls. Coordinating audit activities by integrating other ... Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit
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U.S. Bank
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Minneapolis, Minnesota
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... 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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Minneapolis, Minnesota
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intelligence, red team, or incident response
Experience in process improvement around business processes ... . Information Security Manager with demonstrated competence and visionary leadership experience to contribute
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U.S. Bank
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Minneapolis, Minnesota
...
inventory volume and cost records, and performs various internal audit control functions. A custom developed ... reports. Maintains and develops automated accounting systems, controls, and procedures. Prepares and
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U.S. Bank
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Minneapolis, Minnesota
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, model risk management, corporate audit, regulatory and business partners.
**Basic Qualifications ... of new models, alongside maintaining the team’s internal Access application to facilitate these
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U.S. Bank
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Minneapolis, Minnesota
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management techniques, identify and analyze business processes, key risks and critical controls, and evaluate ... with internal audit policies and procedures. This position supports Corporate Audit Services Financial
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U.S. Bank
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Minneapolis, Minnesota
...
/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process ... of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their
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U.S. Bank
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Minneapolis, Minnesota
...
associated risks/controls
Advanced knowledge of Risk/Compliance/Audit competencies
Strong process ... performed in conformance with internal audit policies and procedures. This role is specifically within the
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U.S. Bank
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Minneapolis, Minnesota
...
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Partners with leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and ... gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or
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U.S. Bank
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Minneapolis, Minnesota
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great opportunity as we are adding a Business Operations Analyst to the Global Trade & Standby Services ... financial systems.
Work closely with banks & internal departments to manage trade finance & standby
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U.S. Bank
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Minneapolis, Minnesota
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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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Minneapolis, Minnesota
...
, identify and analyze business processes, key risks and critical controls, and evaluate control design ... analyzing business processes, key risks and critical controls; interviewing auditees; and evaluating control
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U.S. Bank
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Minneapolis, Minnesota
...
partner with business line leaders and other Risk/Compliance/Audit (RCA) professionals and managers to ...
Considerable knowledge of Risk/Compliance/Audit competencies
Strong process facilitation, time management
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U.S. Bank
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Minneapolis, Minnesota
...
partner with business line resources and other Risk/Compliance/Audit (RCA) professionals to oversee ...
Strong process facilitation, time management, and analytical skills
Must possess business acumen and
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U.S. Bank
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Minneapolis, Minnesota
...
controls, and input/processing/output controls, and business continuity), and related risks and controls ... team members to ensure engagements are completed in conformance with internal audit policies and
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U.S. Bank
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Minneapolis, Minnesota
...
associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong ... future regulatory exercises.
Working collaboratively with key internal stakeholders, including the
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U.S. Bank
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Minneapolis, Minnesota
...
assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... oversee the implementation and execution of business line controls to ensure effectiveness.
Maintain
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U.S. Bank
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Minneapolis, Minnesota
...
and compliance requirements. Oversees the implementation of security controls and technologies to protect the organization's information assets, including data encryption, access controls, and intrusion
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
seasoned Senior Business Process Consultant/Analyst with relevant experience to contribute toward the ... of technology solutions to support Swap Data Reporting operations.
Define business requirements
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U.S. Bank
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Minneapolis, Minnesota
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assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on ... minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active
...
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
:
Working with business lines and support partners to identify, document and mitigate fiduciary operational risks and their related controls.
Having appropriate knowledge and staying current on applicable
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