U.S. Bank
U.S. Bank
U.S. Bank — жеке тұлғалар мен бизнеске бөлшек және корпоративтік банкинг, әл-ауқатты басқару, кредиттік андеррайтинг және инвестицияларды басқару қызметтерін ұсынатын, Америка Құрама Штаттарында орналасқан қаржылық қызметтер ұйымы. Компания қаржылық сауаттылық бастамалары мен қоғаммен өзара іс-қимылды да қолдайды. Оның мансапқа арналған материалдарында инклюзияға, жұмыс орнының мәдениетіне, қызметкерлердің дамуына, денсаулық пен әл-ауқатқа баса назар аударылады. U.S. Bank талаптарға сай депозиттік өнімдер бойынша FDIC мүшесі болып табылады; инвестициялық және сақтандыру өнімдері FDIC сақтандыруымен қамтылмайды және құнын жоғалтуы мүмкін.

Senior Auditor, Payment Services

Audit financial services operations at U.S. Bank, assessing risks, controls, and audit issues. Support engagement planning, testing, reporting, and staff auditor oversight.

Сипаттама

  • Complete audit engagements with limited direction from audit management.
  • Help plan audits by assessing risks, analyzing processes, interviewing auditees, and evaluating control design.
  • Conduct control tests or supervise staff auditors using sampling and testing methods.
  • Identify and assess potential issues, documenting evidence for audit scope and conclusions.
  • Prepare audit issues, potential exposures, root causes, and practical recommendations.
  • Support audit closeout and reporting, including drafting reports.
  • Put coaching into practice.
  • Carry out other duties assigned by management.

Талаптар

  • Bachelor’s degree or equivalent work experience
  • Typically more than five years of relevant experience
  • At least five years of experience in internal audit, public accounting, or a related field
  • Strong critical thinking and analytical ability
  • Ability to manage competing tasks and deadlines
  • Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends affecting the assigned business area
  • Advanced understanding of the business area’s operations, products and services, systems, risks, and controls
  • Advanced knowledge of risk, compliance, and audit practices
  • Strong process facilitation, project management, and analytical skills
  • Business judgment and credibility to help business areas identify and address changing workforce needs
  • Excellent presentation, interpersonal, written, and verbal communication skills
  • Proficiency with Microsoft Office and computer tools for word processing, spreadsheets, databases, and presentations
  • Compliance with U.S. Bank policies and procedures, including its Code of Ethics and Business Conduct and workplace conduct and safety policies

Артықшылықтар

  • Medical, dental, and vision coverage
  • Basic and optional term life insurance
  • Short- and long-term disability coverage
  • Pregnancy disability coverage and parental leave
  • 401(k) and employer-funded retirement plan
  • Paid vacation of two to five weeks, depending on salary grade and tenure
  • Up to 11 paid holidays
  • Adoption assistance
  • Sick and Safe Leave accrual of one hour per 30 hours worked, up to 80 hours per calendar year unless law provides otherwise
  • Incentive and recognition programs
  • Employee stock purchase plan
  • 401(k) contribution
  • Pension

Ұқсас жұмыс орындары

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Plan, test, and report on financial crimes compliance audits at U.S. Bank. Assess risks, controls, audit issues, and recommendations across U.S. locations.

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Senior Compliance Auditor

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Assess compliance risks, controls, and audit findings across U.S. Bank’s financial services operations. Lead or oversee control testing and contribute to audit planning and reporting.

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Hilltop Holdings

Senior Auditor – Banking and SOX

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1 001 – 5 000 Қызметкерлер
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Lead internal audits, SOX testing, and risk assessments focused primarily on PlainsCapital Bank. Evaluate controls and compliance across banking, trust, and payment environments.

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Blue Cross and Blue Shield of Kansas

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Conduct audits of insurance benefits, contract compliance, and performance. Identify control gaps, report findings, and help strengthen accountability at Blue Cross and Blue Shield of Kansas.

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Northern Trust

Senior IT Auditor

Northern Trust

Lead technology, cybersecurity, governance, and operational audits at Northern Trust, a global wealth management and banking services company. Evaluate IT controls, risks, and audit findings.

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