- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely
- 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 business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Capital Planning, 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.
- Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Considerable knowledge of the business line's operations, products/services, systems, and associated risks/controls
- Advanced knowledge of Risk/Compliance/Audit competencies
- Strong leadership and management skills of processes, projects and people
- Excellent written and verbal communication skills
- Strong analytical, problem-solving and negotiation skills
- Proficient computer skills, especially Microsoft Office applications
- 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
-
Project Manager
2 weeks ago
Synechron Atlanta, United StatesThe Role: Project Manager · Location: Atlanta, GA · Overview: · We are seeking an experienced Project Manager with consumer banking experience to lead and manage projects within our consumer banking division. As a Project Manager, you will play a pivotal role in overseeing the su ...
-
Project Manager
2 weeks ago
Cognizant Atlanta, United States Full timeProject Manager (Technical Writer) · Location : Remote · Seeking an expert Technical Writer (PM) with at least Years of experience · Responsibilities · Produce high-quality documentation that conveys regulatory/industry requirements and is appropriate for its intended audience(s ...
-
Project Manager
2 weeks ago
Rose International Atlanta, United StatesDate Posted: 05/28/2024 · Hiring Organization: Rose International · Position Number: 464821 · Job Title: Project Manager · Job Location: Atlanta, GA, USA, 30301 · Work Model: Hybrid · Employment Type: Temporary · Estimated Duration (In months): 6 · Min Hourly Rate($): 68.00 · Max ...
-
Project Manager
2 weeks ago
VETR Recruiting Atlanta, United StatesVETR Recruiting has been engaged to find a Project Manager in Atlanta with a minimum of 5 years of Commercial Construction experience. This individual will be ultimately responsible for the day-to-day execution, project controls, project engineering, cost, risk and business manag ...
-
Project Manager
2 weeks ago
Clear Engineering Recruitment Atlanta, United StatesFantastic opportunity for Construction Managers with a background in delivering mission-critical facilities looking to work on the owners side. Work with one of the fastest growing companies in the sector. Great package on offer as well as a genuine opportunity to progress your c ...
-
Project Manager
1 week ago
Vanir Atlanta, United States Full timeJob Description · The Project Manager provides the planning, coordination, and direction for project management activities to ensure they meet owner needs, specifications, cost, and schedule, from initial project identification through construction closeout. May supervise office ...
-
Project Manager
1 week ago
Trinity Search Group Atlanta, United StatesThe company is a local, Atlanta based commercial general contractor with an excellent reputation. Their current revenues are in the $200MM range and they build a variety of projects including higher education, K-12, hotel, multi-family and hospitality markets to name a few. · The ...
-
Project Manager
5 days ago
Southern Company Atlanta, United States Full timeJOB SUMMARY · These positions will be responsible for the development and execution activities associated with transmission line and substation capital construction projects for assigned territories in Georgia. The Development Project Manager takes the project from the originati ...
-
Project manager
1 week ago
Crescens Inc. Atlanta, United States ContractJob Title: Project Manager · Location: 7+ Months · Duration: Atlanta GA (Hybrid) · Type: Contract · Job Description: In this role, you will be responsible for providing guidance, support, and mentorship to business relationship managers within our organization and there will be ...
-
Project Manager
2 days ago
FFP International Search Atlanta, United StatesIIOT Project Manager · Location: NJ / NY / Dallas / Atlanta · Our client is a global leader for telecom access and IIOT solutions and supplies service providers and critical infrastructure customers in over 150 countries. They are seeking for an experienced and talented Project M ...
-
Project Manager
18 minutes ago
Datum Technologies Group Atlanta, United StatesJob Details: · Job Title: Project Manager · Duration: Long-Term Contract · Location: Atlanta, GA || Minneapolis, MN || On-Site · Job Description: · Must be able to work ATG , or MTH · 5 years(minimum) of project management experience required · Experience with 2-3 Large cloud pro ...
-
Project Manager
2 weeks ago
EQUANS Atlanta, United States CDIProject Manager (M/F) · The Equans Group is a world leader in the energy and services industry. The Group operates in 20 countries and has 90, employees on 5 continents. · Equans designs, installs, and delivers customized solutions to improve its customers equipment, systems and ...
-
Project Manager
1 week ago
Novax Recruitment Group Atlanta, United StatesJob Title: Project Manager – Structural Steel · Salary: $120k (negotiable) · Location: Atlanta GA · We have a fantastic opportunity at a local long standing, reputable steelwork contractor. They are currently looking for a Project Manager with knowledge of the Structural and Misc ...
-
Project Manager
1 week ago
Barry-Wehmiller Atlanta, United States Full timeDescription · : We are seeking a highly motivated and experienced Project Manager with a Civil professional engineering license (PE) to join our team. The ideal candidate has experience with private site development and an interest in working with in-house multi-discipline engin ...
-
Project Manager
3 weeks ago
Adecco Atlanta, United StatesAdecco Permanent Recruitment has partnered with one of our top clients to search for a Project Manager- Electrical, working on mega projects. Multiple positions open in either Richmond VA or Boydton/South Hill VA. Relocation is available for this role. · The Project Manager will ...
-
Project Manager
1 week ago
Burns & McDonnell Atlanta, United States Full timeDescription · Burns & McDonnell is looking for an experienced Project Manager for our Food & Beverage group to build a strong regional presence to service local clients, specifically in the chocolate & confectionary industry. This individual will grow a project team, further cli ...
-
Project Manager
1 week ago
Swinerton Incorporated Atlanta, United States Full timeSwinerton is looking for a Project Manager with strong Healthcare experience. This candidate must have: a minimum of 5 years' experience on Healthcare projects and have worked on at least one project $50M+ or multiple $25M. This candidate will work on projects ideally in the grea ...
-
Project Manager
10 hours ago
Korn Ferry Atlanta, United StatesKorn Ferry has recently partnered with an established USA start-up organization who is providing world-class smart energy management solutions scalable within the e-Mobility landscape offering a rapid charging experience for electric vehicles (EV) in public and commercial transpo ...
-
Project Manager
3 weeks ago
Verigent Atlanta, United StatesJob Title: Project Manager (ISP/Commercial Environment/Data Center) · Location: Atlanta, GA · Duration: Full-time · Salary: $90-110,000 (or higher/negotiable based on experience) · Summary: · The Project Manager (PM) will be a lead member in the operations team and will drive the ...
-
Project Manager
3 weeks ago
YER USA Atlanta, United StatesOn behalf of our client, iris inc. ), we are seeking a dynamic and talented Project Manager to manage the Service Delivery cycle for its clients. Reporting to the COO of the company the Project Manager will manage all aspects for company projects from establishing timelines to ma ...
Audit Project Manager - Atlanta, United States - U.S. Bank
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
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 (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination of CAS's Human Resources and Legal cyclical risk-based audit plans.
This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S.
Bancorp (USB).The 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 Manager is expected to perform and 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.
This individual will have skills and experiences to lead CAS related Human Resources and Legal audit activities in support of the overall Corporate Functions audit plan, provide oversight of audit activities over the areas mentioned above, and deliver updates to senior management and key stakeholders.
Primary Responsibilities:
Supervision includes:
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):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-VerifyU.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:
$102, $120, $132,440.00
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.
#J-18808-Ljbffr