- 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 (Owensboro, KY)
- … 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
- US Bank (Minneapolis, MN)
- …exposure assessment, and actions needed/recommended . Design automation of controls and/or BLQA testing to increase productivity and reduce errors for assigned ... to review historical transactions to determine the extent of the impact of a control breakdown . Lead test result discussions with business line management and… more