- Monitor and engage in audits impacting Operations, including collaboration with other CAS teams/subject matter experts
- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely
- Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
- Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
- Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance.
- Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.
- Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial crimes, etc.) to ensure appropriate and efficient coverage of the business products, services, and processes. Managing the team's workload to assist other audit teams when resources are needed for areas of higher risk.
- Performing other duties as requested by management.
-
IT project manager
1 week ago
Eclipse Innovations North Prairie, United StatesTrue to our motto "crafting solutions", we enthusiastically realize individual software solutions for our clients and use the most suitable and modern technologies as the basis for development. · Our employees benefit from a challenging work environment consisting of various clie ...
-
HR Project Manager
5 days ago
Airbus Grand Prairie, United StatesNotice: Know Your Rights: Workplace Discrimination is Illegal · - Notice: Pay Transparency Nondiscrimination (English) · - Aviso: Transparencia en el Pago No Discriminación (Spanish) · **Job Summary**:The HR Project Manager plans, directs, and implements a range of HR programs re ...
-
Project Manager
5 days ago
Naylor Commercial Interiors, Inc. Dallas, United States**Project Manager** · As a project manager for Naylor, the project manager will play a critical role supporting a focused portfolio of Naylor s high value and strategically important accounts (likely portfolio size of 15-20 accounts, each with various projects at any given time). ...
-
Project Manager
1 week ago
beBee Professionals Dallas, United States Full time $80,000 - $120,000What is beBee? · beBee is a leading professional networking platform that connects individuals from various industries globally, fostering opportunities for professional development and collaboration. We are committed to innovation and excellence, ensuring our members can effecti ...
-
Fire Protection Project Manager and Designer
5 days ago
Western States Fire Protection Company Grand Prairie, United StatesWestern States Fire Protection (WSFP) and its subsidiaries are more than a company. We are a family of unique individuals committed to our purpose, our values, and each other. And we believe in making our own luck, creating our own opportunities. WSFP accomplishes this by constan ...
-
Project Manager
5 days ago
ChalkLine Construction Fort Worth, United States**Responsibilities**: · - Manage all aspects of the construction project from initial planning and design to completion and closeout. · - Develop and maintain project schedules and budgets, ensuring that they are met on time and within budget. · - Oversee the work of subcontracto ...
-
Project Manager
5 days ago
NCR Atleos Frisco, United StatesAbout NCR Atleos · NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. ...
-
IT Project Manager
1 week ago
KellyMitchell Group Irving, United StatesJob Summary: · Our client is seeking an IT Project Manager who has a strong understanding of data center infrastructure, networking, and Cloud. This is a hybrid role located in the Irving, TX that requires 3 days onsite attendance. · Duties: · Collaborate with stakeholders to de ...
-
Project Manager
1 week ago
MATHESON Irving, United StatesJob Summary: · We are looking for an experienced Project Manager who will take on the management of key projects with the goal of delivering every project on time, within budget and within scope. · Responsibilities: · Ensure that all projects are delivered on-time, under budget, ...
-
Project Manager
2 weeks ago
Kelley's Glass & Mirror, Inc. Irving, United StatesCompany Description · Established in 1984, Kelley's Glass & Mirror, Inc. is a company based in Irving, Texas that specializes in commercial glazing services. With a focus on delivering high-quality products and exceptional customer service, Kelley's Glass & Mirror has become a tr ...
-
Project Manager
1 week ago
The Intersect Group Irving, United StatesThe Intersect Group is hiring a Project Manager on-site in Irving, TX. You will play a crucial role in the development, enhancement, and execution of our clients enterprise merchandising software platform. · Responsibilities · Create an E2E program plan with cross-functional te ...
-
Project Manager
1 week ago
INSPYR Solutions Irving, United StatesJob Title: IT Project Manager · Location: Hybrid, Irving TX · Duration: Ongoing Contract · Rate: $47-54/hour · Work Requirements: US Citizen, GC Holder or Authorized to work in the U.S. · Job Description: · The IT Project Coordinator will play a crucial role in the execution and ...
-
Project Manager
1 week ago
Kelley's Glass & Mirror, Inc. Irving, United StatesRole Description · We will only review resumes from candidates with at least five years of experience in glass and glazing project management. This is a full-time on-site role for a Project Manager at Kelley's Glass & Mirror, Inc. The Project Manager will be responsible for overs ...
-
Project Manager
4 days ago
J A Watts Inc Irving, United StatesJ. A. Watts, Inc. (JWI) is a woman-owned professional services firm that believes in treating its clients and employees like family at every level of our company. Our family culture is what we're known for, and we work to stay true to who we are. That's how we manage our projects ...
-
Project Manager
4 days ago
Matheson Tri-Gas Irving, United StatesJob Summary: We are looking for an experienced Project Manager to manage engineering projects on time, within budget and within scope. Responsibilities: - Ensure that all projects are delivered on-time, under budget, and within scope - Be accountable for project results along wit ...
-
Project Manager
4 days ago
JLM Strategic Talent Partners Irving, United StatesWHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE · We partner with National & International prime contractors to provide them with qualified talent they can trust. · We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match t ...
-
Project Manager
2 weeks ago
Vizient Irving, United StatesWhen you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional deve ...
-
Project Manager
1 day ago
7-Eleven Irving, United StatesOverview: · ? Who we are · Imagine working in a place where continuous improvement and innovation is celebrated and rewarded; where fast-paced, high-impact teams come together to positively drive results for one of the largest & most iconic brands in the world. · As the only r ...
-
IT Project Manager
1 week ago
Citigroup Inc Irving, United StatesThe Project Manager will be part of the Strategic Initiatives Project Team within Technology under Institutional Client Group (ICG). The WLCR (Wholesale Lending Credit Risk) program is a multi-year strategy that will transform the front-to-back service model for Credit Risk for o ...
-
Project Manager
1 week ago
eTeam Irving, United StatesTalents with experience between 7 years to 12 years in IT Industry working on Medium to Large transformation projects · Should have atleast 4 to 5 years of Experience in the role of a Project Management handling Customer Facing multiple teams · Should have exposure to Applicati ...
Senior Audit Project Manager - Irving, United States - U.S. Bank
Description
At U.S. Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.
We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential.
A career with U.S.Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career.
Try new things, learn new skills and discover what you excel at—all from Day One.Job Description
Primary Responsibilities:
Supervision includes:
Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
Bachelor's degree, or equivalent work experience.
Typically has seven to ten years of applicable experience.
Advanced knowledge of consumer credit products (Unsecured Lending, Mortgage, Auto Financing and Lease) and bank operations
Experience with audit validation of Matter Requiring Attention (MRAs) issued by Banking Regulators such as OCC; CFPB, FRB and other authorities
Experience with change management, emerging technologies, innovation, and transformation efforts
Subject matter expert level of knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business.
Considerable knowledge of
Risk/Compliance/Audit
competencies.
Strong process facilitation, project management, and analytical skills.
Strong business acumen and credibility to help business line(s) proactively identify and address changing workforce needs.
Excellent presentation, interpersonal, written, and verbal communication skills.
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations.
CIA, CRCM, CPA, PMP or other relevant professional designation or advanced degree.
indmo
The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to ourdisability accommodations for applicants
.
Benefits:
Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work.
That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind.
Our benefits include the following (some may vary based on role, location or hours):Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
EEO is the Law
U.S. Bank is an equal opportunity employer committed to creating a diverse workforce.
We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
Applicants can learn more about the company's status as an equal opportunity employer by viewing the federalKNOW YOUR RIGHTS
EEO poster.
E-Verify
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program .
The salary range reflects figures based on the primary location, which is listed first.
The actual range for the role may differ based on the location of the role.
In addition to salary, U.S.
Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements).
Pay Range:
$129, $152, $167,530.00Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should it be determined the position is no longer required due to business need. Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.
#J-18808-Ljbffr