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U.S. Bank
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Minneapolis, Minnesota
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, system and information security; Propose changes to business line procedures or controls to improve any ... appropriate; Maintain accurate and complete records and preparing statements and reports; and Provide project
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U.S. Bank
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Minneapolis, Minnesota
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controls to improve any process gaps; Maintain testing documentation in keeping with department's policies ... ; and Provide project and analytical support for medium projects and/or assisting with larger, more
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U.S. Bank
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Minneapolis, Minnesota
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growing team testing controls within Risk Management & Compliance focused primarily on Operational Risks ... processes and controls to ensure effective risk management framework. The IRRA BLQA Manager is responsible
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U.S. Bank
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Minneapolis, Minnesota
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, and Audit professionals across the bank to evaluate processes and controls to ensure effective risk ... identify and address risks.
Average process facilitation, project management, and analytical
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U.S. Bank
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Minneapolis, Minnesota
...
ability to manage risk and implement efficient controls
**_Basic Qualifications ... business unit management, business partners and project sponsors, as well as communicate effectively with
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U.S. Bank
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Minneapolis, Minnesota
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role in risk management by ensuring controls executed in Finance have been appropriately designed and ... the following key activities for a portfolio of controls, which include:
Leading process
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
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include ensuring that IT processes and IT general controls identified to mitigate financial reporting ... & updates, and business line consultative services with respect to IT controls, specifically addressing
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U.S. Bank
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Minneapolis, Minnesota
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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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Minneapolis, Minnesota
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project tasks; analyzes and estimates cost and time. Conducts analysis of organizational needs for the ... , application design and architecture, programming, implementation, change controls, and robotics suites
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... Project Manager is a subject matter expert in a particular topic, helping to drive the audit strategy and
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U.S. Bank
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Minneapolis, Minnesota
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building cross-functional project teams to support the execution of the climate scenario analysis (CSA ... Risks. Develop project plans, including scope, timeline, and participants for each initiative. Guide
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U.S. Bank
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Minneapolis, Minnesota
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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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Minneapolis, Minnesota
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ensuring that processes and controls identified to mitigate financial reporting risks are properly designed ... internal controls, specifically addressing financial reporting, data management, and operational business
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U.S. Bank
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Minneapolis, Minnesota
...
and controls to ensure effective risk management framework. The Analyst is responsible for test ... line(s) proactively identify and address risks.
Average process facilitation, project
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U.S. Bank
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Minneapolis, Minnesota
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testing of all project/release work. Works with technology and application development teams to design ... application functionality and controls. Reviews, coordinates, and executes test plans for multiple projects
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U.S. Bank
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Minneapolis, Minnesota
...
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Evaluate business changes, processes, and controls within risk appetite.
Maintain thorough knowledge ... line’s operations, products/services, systems, and associated risks/controls
Thorough knowledge of
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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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oversee the implementation and execution of business line controls to ensure effectiveness.
Maintain ... needed.
Miscellaneous strategic initiative and project management support.
Basic
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U.S. Bank
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Minneapolis, Minnesota
...
/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal, written and verbal
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U.S. Bank
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Minneapolis, Minnesota
...
accountabilities include reporting on project activities, sizing projects, tracking time, testing, user ... , programming, implementation, and change controls.
Strong problem-solving skills, troubleshooting, and
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
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adjustments, performance standards and reviews. Plans, develops and controls moderate to large project/product ... expectation of 3 or more days per week and the flexibility to work outside the office location for the other
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U.S. Bank
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Minneapolis, Minnesota
...
, project management, and analytical skills.
Considerable knowledge of applicable laws, regulations ... /controls.
Considerable knowledge of Risk/Compliance/Audit competencies.
Must possess
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U.S. Bank
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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
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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Minneapolis, Minnesota
...
by CFTC regulation and industry practice.
Inform policies, procedures, and controls to minimize ... capital markets operations.
Strong process facilitation and project management skills.
Strong
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