Jobs
>
Minneapolis

    Audit Project Manager - Minneapolis, United States - U.S. Bank

    U.S. Bank
    U.S. Bank Minneapolis, United States

    2 weeks ago

    Default job background
    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


    The Corporate Audit Services Audit Project Manager - Information Security 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 Manager- Information Security is expected to monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.


    Responsibilities:
    Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely


    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.
    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 information technology and business processes, risks, and controls.

    Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, 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.

    Preferred Skills/Experience

    Bachelor's degree, or equivalent work experience

    10 or more years of applicable experience

    Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business


    Relevant Financial Service Industry and Information Security knowledge (Threat Hunting and Intelligence, Data Loss Prevention, Identity Management, Vulnerability Management, Application Security, etc.) knowledge.

    Knowledge of the NIST Cybersecurity Framework.

    Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.

    CISA, CISSP, CIA, CPA or other relevant professional designation or advanced degree.

    Experience in leading complex information security/cybersecurity audits

    Bachelor's degree in information systems/technology or a related field (preferably in Management Information Systems [MIS] ).

    Considerable understanding of the business line's operations, products/services, systems, and associated risks/controls

    Considerable knowledge of Risk/Compliance/Audit competencies

    Strong process facilitation, project management, and analytical skills

    Must possess 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

    Applicable professional certifications preferred


    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 our disability 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 federal KNOW 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:
    $116, $136, $150,480.00


    Job 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.

  • Radiant Innovations

    Project Manager

    3 weeks ago

    Radiant Innovations Columbia Heights, United States

    Job Description · Are you a problem solver who always finds the right solution? Do you have a structured working style that allows you to keep track of everything and bring all the pieces together, no matter the size or complexity of the project, or the number of stakeholders inv ...

  • Harrison Consulting Solutions

    Stormwater Engineer/Project Manager

    3 weeks ago

    Harrison Consulting Solutions Minneapolis, United States

    Leading U.S. engineering consulting firm is seeking a Stormwater Engineer/Project Manager for their Minneapolis office · Responsibilities:Prepare Stormwater Management Plans for projects · Develop/implement sustainable stormwater practices and create technical procedures for sto ...

  • Harrison Consulting Solutions

    Structural Engineer/Project Manager

    2 weeks ago

    Harrison Consulting Solutions Minneapolis, United States

    Minnesota engineering firm is hiring a Lead Structural Engineer/Project Manager for their growing Minneapolis team · Responsibilities: · Create, execute and revise work plans as needed · Manage all aspects of a project and review deliverables before delivering to client · Man ...

  • Velocity Ventures

    Project Manager

    3 days ago

    Velocity Ventures Roseville, MN, United States Freelance

    We are currently looking for flexible and dedicated employees (m/f/d) to join our company in Roseville, MN in a full-time position · Project Manager (m/f/d) for our Stockstadt branch · The Elektrotechnik Schuster GmbH was founded in 1992 in Dischingen, Swabia and is now a family- ...

  • Eclipse Enterprises

    Digitalization Project Manager

    3 weeks ago

    Eclipse Enterprises Hiawatha, United States

    Since 2009, experimenta has been offering an exceptional interactive and multimedia approach to science and technology. With our reopening in March 2019, experimenta is Germany's largest science center and one of the most innovative leisure and educational facilities in Europe. W ...

  • NovaTech Industries

    Project manager for engineering structures and bridge construction

    2 days ago

    NovaTech Industries Hennepin, United States

    What can you expect? · You will be responsible for managing our complex construction projects in structural engineering · You will independently plan and monitor the planning processes for engineering structures such as bridges, retaining walls, and excavations · You will follow ...

  • Titan Industries

    IT project manager

    3 weeks ago

    Titan Industries Richfield, United States

    Our company in the field of medical technology, based in Cologne, is seeking a talented Project Manager for Digitalization (m/f/d) to drive their mission of digital innovation in the healthcare industry. We are looking for a dedicated professional who will play a key role in impl ...

  • Skyline Enterprises

    Project Manager: Commissioning

    3 weeks ago

    Skyline Enterprises Nokomis, United States

    Deutsche Bahn is not only one of the most important companies in the field of mobility services, but also one of the largest engineering firms in Germany. Currently, around engineers are working with us to realize and sustainably maintain new bridges, tunnels, train stations, tra ...

  • Quantum Ventures

    Project management

    2 days ago

    Quantum Ventures Brooklyn Center, United States

    The LeitWerk Hamburg GmbH, a company of LeitWerk AG, is an engineering firm for construction and project management, handling projects throughout Germany. LeitWerk's business areas include construction management, tendering, project control, quality and conflict management, gener ...

  • Nexus Dynamics

    Project Manager

    3 weeks ago

    Nexus Dynamics Snelling, United States

    Job Description · Lead the technical planning in a large-scale project for the energy transition · Represent the project's interests and results to the client · Handle project planning and construction services for route surveys · Responsible for technical processing of project p ...

  • Harrison Consulting Solutions

    Project Manager

    1 week ago

    Harrison Consulting Solutions St. Paul, United States

    Established multi-disciplined consulting firm is looking to add a talented Land Project Manager to their St. Paul, Minnesota team · Responsibilities: · Project Manager duties · Serve as client liaison · Prepare details, specifications, and bidding documents · Prepare regulatory r ...

  • Horizon Innovations

    Project Manager

    3 weeks ago

    Horizon Innovations Mounds View, United States

    Mounds View Project Manager / Project Leader (m/f/d) SAP S/4HANA Locations: Heidelberg, Dortmund, Munich, Hamburg, Stuttgart, Berlin, Leipzig, Freiburg im Breisgau, Rhein-Main (Raunheim) We are the consultants of world leaders: highly motivated experts who, as a successful team, ...

  • Stellar Ventures

    Project Manager

    2 days ago

    Stellar Ventures Spring Lake Park, United States

    Project Manager (m/f/d) Spring Lake Park, Innsbruck, Kempten, Vienna · Innovations are our passion · We are a successful software company with locations in Innsbruck (headquarters), Krems, Vienna, Kempten (DE), and New Jersey (USA). With around 95 employees, we develop innovative ...

  • Orion Innovations

    Project Manager

    3 days ago

    Orion Innovations Mounds View, MN, United States Freelance

    **We are currently looking for: Project Manager (m/f/d) in Frankfurt am Main, Mounds View, MN**: · **We are looking for immediate employment**: · **Project Manager (m/f/d)**: · As part of the family-owned, internationally active Rohrer Group, Stefan Fietzek GmbH is seeking to exp ...

  • SilverTech

    Project Manager

    3 weeks ago

    SilverTech City View, United States

    About ELATEC POWER DISTRIBUTION GmbH: · Since crisis-proof, innovative and future-oriented · As one of the leading manufacturers in the energy industry, we produce medium-voltage switchgear for the global energy supply sector. We rely on innovation, development expertise, and a m ...

  • Kraemer North America

    Project Manager

    2 weeks ago

    Kraemer North America Plain, United States

    Kraemer North America is currently looking for a **Project Manager** to join our team in our Upper Midwest - Wisconsin/Illinois/Iowa Region. The Project Manager (PM) is responsible for contract administration, planning, cost control, and overall project leadership and job site ma ...

  • Sapphire Solutions

    Project Manager for Building Technology

    2 days ago

    Sapphire Solutions Richfield, United States

    About the Company · As a family-owned company, we have been facing new challenges every day for over 60 years. We operate nationwide as a competent partner for public, commercial, and industrial clients. · Our core competencies lie in technical building equipment as well as indus ...

  • Brooksource

    Project Manager

    2 weeks ago

    Brooksource Minneapolis, United States

    Project Manager (ERP) · 6+ Month Contract · Mendota Heights, MN (Hybrid) · Brooksource is looking for a talented ERP Project Manager to join one of our large food safety clients. The team is looking for someone to join and support the ERP implementation to Oracle Fusion. · As a ...

  • ITR Group

    Project Manager

    3 weeks ago

    ITR Group Minneapolis, United States

    Opportunity available for a Security Compliance Project Manager In this role you will work security, compliance, and development teams. · Responsibilities · Deliver projects on time and within budget, which meet strategic and business requirements. · Manage complex, strategic ...

  • Intellectt Inc

    Project Manager

    5 days ago

    Intellectt Inc Plymouth, United States

    Title: Project Manager (Medical Device) · Location: Plymouth, MN · Contract: 6-12 months · Overview of Job Description: · Responsible for project management for Abbott Medical Devices implementation of EU MDR, through the final stages for EU · certification, and our International ...