- Perform high priority and targeted tests, analyze evidence of transaction handling or control performance against defined policies, guidelines or laws
- Lead or perform process inquiries, walkthroughs and procedure review to support the development/design of automated test work papers and control automation solution design documents
- Validate populations of desired activity for accuracy and completeness. Selects test samples based on investor guidelines and internal program defined methodology (documenting rationale for adequate coverage)
- Ensure the resolution of previously identified issues is verified
- Perform or lead validation reviews targeted to assess adequacy and sustainability of management corrective actions taken to resolve certain issues or perform historical account reviews (lookbacks), and where applicable, customer remediation
- Conduct a lookback to review historical transactions to determine the extent of the impact of a control breakdown
- Lead test result discussions with business line management and risk partners related to identified exceptions/issues, criteria used to define expected results, root cause assessment, exposure assessment, and actions needed/recommended
- Design automation of controls and/or BLQA testing to increase productivity and reduce errors for assigned business line(s)
- Draft report for management review and distribution; compiling, analyzing, and documenting test workpapers which support reported results to key stakeholders
- Prepare QA test work papers for management review
- Other deliverables as assigned by management
- Bachelor's degree, or equivalent work experience
- Typically more than three years of applicable experience
- Three to five years of experience monitoring, auditing, and testing of investor guidelines, regulations, financial services
- Comprehensive understanding of consumer lending/mortgage product/services, business line operations, systems, and associated risks/controls
- Thorough knowledge of Risk/Compliance/Audit competencies
- Self-motivated, able to work in a group as well as independently
- Strong critical thinking and analytical skills
- Ability to manage multiple tasks and deadlines simultaneously
- Proven adaptability to changing priorities
- Demonstrate flexibility and adaptability as project priorities/requirements evolve or change
- Ability to identify and clearly communicate and document issues, root cause, exposure and recommendations
- Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- Intermediate level of presentation (verbal/written) and relationship building skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations, and automation tools (e.g. PowerAutomate, Power query, ACL, etc.)
- Demonstrates strong technical knowledge in financial systems, audit tools, and other products (include but not limited to: ACAPS, ALS, MSP; DocVelocity, LDRS, ECM, Hogan, LeaseMaster, Fusion, etc.)
- Has or is willing to pursue applicable professional certifications (e.g., C.I.A., C.B.A., C.F.A., C.F.S.A., C.P.A, M.B.A., and/or J.D.)
- 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
-
Clinic Director
Found in: Lensa US 4 C2 - 5 days ago
Surpass Behavioral Health Owensboro, United StatesJob DescriptionAt Surpass Behavioral Health, we provide high-quality Applied Behavior Analysis (ABA) therapy for children and teens with autism. Our dedicated team is passionate about making a positive impact in the lives of our clients and their families. Join our team as a Clin ...
-
SSUSA Network Engineer
Found in: Lensa US 4 C2 - 4 days ago
Canon Solutions America Owensboro, United StatesS ummary: · One of our clients in the manufacturing industry is seeking a Network Engineer to be part of a global organization. This position will be responsible for day-to-day operations of patching/remediation and functioning as the primary SME for Palo Alto Firewalls. The Net ...
-
clinical applications analyst iii
Found in: MyJobHelper US C2 - 3 days ago
Deaconess Health System Evansville, IN , USA, United StatesClinical Application Analyst III, HIM # Our Clinical Informatics and Data Analytics Team (CIDA) is looking for a HIM (health identity management) analyst to join our team. This position will support Epic Identity, Cosmos and Care Everywhere applications. This position is responsi ...
-
DB2 Forms Analyst
Found in: Lensa US 4 C2 - 4 days ago
Global Channel Management Evansville, United StatesAbout the job DB2 Forms Analyst DB2 Forms Analyst needs 2+ years experienceDB2 Forms Analyst requires:Hybrid position - minimum of once a week onsite/officeALM (NABLE and MDCMS)OutlookElixir design proMS Teams/SlackConfluenceJiraDB2 knowledgeExcelDB2 Forms Analyst duties:Review f ...
-
Technical Business Analyst
Found in: Appcast US C2 - 14 hours ago
Keller Schroeder Evansville, United StatesKeller Schroeder has been growing, and we are continuing to expand our operations. If you are a proven performer, we would like you to take a closer look at working for us. We are in need of a Technical Business Analyst to join our in-house Applications Solutions Group in the Eva ...
-
Data Analyst
Found in: Appcast US C2 - 1 day ago
FLANDERS Evansville, United StatesOur IT team is hiring a Data Systems Analyst role The Data Systems Analyst will ensure proper functionality of current data applications and programs. This position will support data analysis and mining by cleansing and normalizing data. This role will build dashboards that give ...
-
Technical Business Analyst
Found in: Lensa US 4 C2 - 6 days ago
Keller Schroeder Evansville, United StatesKeller Schroeder has been growing, and we are continuing to expand our operations. If you are a proven performer, we would like you to take a closer look at working for us. We are in need of a Technical Business Analyst to join our in-house Applications Solutions Group in the Eva ...
-
Data Analyst
Found in: Lensa US 4 C2 - 5 days ago
Flanders (IN) Evansville, United StatesOur IT team is hiring a Data Systems Analyst role The Data Systems Analyst will ensure proper functionality of current data applications and programs. This position will support data analysis and mining by cleansing and normalizing data. This role will build dashboards that give ...
-
Senior Fraud Analyst
Found in: Lensa US 4 C2 - 2 days ago
Barclays Henderson, United StatesSenior Fraud Analyst Vice President · Henderson, NV · As a Barclays Senior Fraud Analyst Vice President (VP), you will be responsible for conducting analysis of cybercrime threats targeting Barclays customers, and coordinate the introduction of mitigating solutions to counterac ...
-
Fraud Analyst Assistant Vice President
Found in: Lensa US 4 C2 - 2 days ago
Barclays Henderson, United StatesFraud Analyst Assistant Vice PresidentHenderson, NVAs a Barclays Fraud Analyst Assistant Vice President (AVP), you will be responsible for conducting deep-dive analysis on both successful and near miss fraud cases to draw out cyber enabled fraud trends and identify required chang ...
-
IT Business Analyst
Found in: Lensa US 4 C2 - 2 days ago
Berry Global Evansville, United States**Overview** · **About Berry** · At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability lea ...
-
IT Business Analyst
Found in: Lensa US 4 C2 - 6 days ago
Berry Global Evansville, United States**Overview** · **About Berry** · At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability lea ...
-
IT Business Analyst
Found in: Lensa US 4 C2 - 4 days ago
Berry Global Evansville, United States**Overview****About Berry**At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, ...
-
GL Accountant
Found in: Careerbuilder One Red US C2 - 1 day ago
Dana Corporation Henderson, United StatesDana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets - passenger vehicle, ...
-
Marketing Analyst
Found in: Appcast Linkedin GBL C2 - 2 days ago
SIGMA Group Evansville, United StatesAs the Marketing Analyst at SIGMA Group, you will assist in the execution of SIGMA's B2B marketing strategy to tell the story of our differentiation from our competitors and give our sales teams the best tools to help them sell, to nurture current leads and to generate new leads ...
-
Marketing Analyst
Found in: Lensa US 4 C2 - 4 days ago
Sigma Group Evansville, United StatesAs the Marketing Analyst at SIGMA Group, you will assist in the execution of SIGMAs B2B marketing strategy to tell the story of our differentiation from our competitors and give our sales teams the best tools to help them sell, to nurture current leads and to generate new leads t ...
-
Marketing Analyst
Found in: Lensa US 4 C2 - 1 day ago
Sigma Group Evansville, United StatesAs the Marketing Analyst at SIGMA Group, you will assist in the execution of SIGMAs B2B marketing strategy to tell the story of our differentiation from our competitors and give our sales teams the best tools to help them sell, to nurture current leads and to generate new leads t ...
-
Marketing Analyst
Found in: ZipRecruiter Test10P US C2 - 4 days ago
Sigma Equipment Evansville, United StatesJob Description · Job DescriptionSalary: · As the Marketing Analyst at SIGMA Group, you will assist in the execution of SIGMA's B2B marketing strategy to tell the story of our differentiation from our competitors and give our sales teams the best tools to help them sell, to nurt ...
Enhanced Testing Analyst - Owensboro, 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
Responsibilities will include but are not limited to the following:
Basic Qualifications
Preferred Skills/Experience
Travel:
Less than 5%
Average Hours Per Week:
Periodically, a project may require additional time outside of a 40-hour work week)
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):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 (ov/sites/default/files/2023-06/22-088\_EEOC\) 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:
$79, $93, $102,410.00
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.
