- US Bank (Minneapolis, MN)
- …as a functional liaison between the Line of Business and the Lines of Defense. The BLQA Control Testing Lead is primarily responsible for completing ... control testing engagement assignments with minimal supervision from ...audit/quality assurance/risk management methodology. - Experience in reviewing audit/QA control testing and issue validation documentation, coaching… more
- US Bank (Minneapolis, MN)
- …process to validate test populations and pull samplings; Utilize effective verbal communication of testing results to the BLQA Lead Analyst and/or Manager ... The Analyst will conduct test preparation, test execution and identification of control and process weaknesses through testing activities; Propose changes to… more
- US Bank (Minneapolis, MN)
- … BLQA Guidance on a quarterly basis. + Complete quarterly QA Reporting summarizing control testing results completed by CBB QA. + Maintain the CBB QA ... testing teams to identify planned QA coverage, scope, and frequency of testing over CBB controls in accordance with BLQA Policy. Includes facilitating annual… more