- US Bank (Minneapolis, MN)
- …and RCA Managers to design, implement, and maintain an effective control testing framework specific to mortgage and related lending operations. + ... to ensure adherence to internal and regulatory requirements + Detect control weaknesses or process deficiencies and recommend actionable solutions to minimize… more
- US Bank (Minneapolis, MN)
- …for auditing the core Technology processes (eg, application functionality testing , application development, change management, vendor management, interface controls, ... risk mitigation -Partner with their assigned Line of Business, other Risk/Compliance/Audit ( RCA ) professionals, and RCA Managers to, depending on their function,… more