CrawlJobs Logo

Senior Auditor – CIO

usbank.com Logo

U.S. Bank National Association

Location Icon

Location:
United States , Minneapolis ▼

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

92820.00 - 109200.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging technologies, digital transformation, and business processes. This position supports the Digital, Technology, Information Security and Operations Services team in CAS, with a focus on Technology Chief Information Office (CIO). The Technology Services (CIO) Audit team provides global audit coverage for multiple technology organizations within U.S. Bank and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, input/processing/output controls, and business continuity), and related risks and controls within Technology Services.

Job Responsibility:

  • Work with limited oversight to support execution of business line integrated audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies, Standards and Guidelines
  • Understand risk and risk management techniques, identify, and analyze business/IT processes, key risks, and controls
  • Involve in all phases of the audit lifecycle (planning, executing, and reporting) on a range of audit assignments
  • Draft issues including identifying root causes rather than symptoms of control weaknesses
  • assessing the relevancy of issues as to potential exposures and their significance
  • and developing appropriate recommendations
  • Build strong professional relationships with peers, mid-level management, and key stakeholders
  • Perform other duties as requested by CAS management

Requirements:

  • Bachelor's degree, or equivalent work experience
  • Typically more than five years of applicable experience
  • College or University Degree from an accredited institution, preferably in a relevant field of study
  • Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry
  • Knowledge and awareness of applicable laws, regulations, financial services, regulatory trends, emerging technologies that impact business line (Corporate Functions and Operations)
  • Execute internal audit activities (i.e., IT General Controls and IT App Controls) within agreed timeframe at the direction of the audit leader along with ability to manage multiple tasks and deadlines simultaneously with on-time delivery of results and attention to detail
  • Demonstrate critical thinking and knowledge of data analysis tools and techniques (i.e., SQL, Tableau, ACL) and decision-making abilities
  • Excellent verbal and written communication skills
  • Desire to obtain Professional Certifications (i.e., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP))
  • Proficiency in Microsoft Office, Audit Software Tools such as Team-Mate (preferred)
What we offer:
  • 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

Additional Information:

Job Posted:
February 20, 2026

Expiration:
March 09, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
U.S. Bank National Association - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Auditor – CIO

New

Office Manager

Our mission is to enable everyone to build wealth. We reinvent how trading and i...
Location
Location
Bulgaria , Sofia
Salary
Salary:
Not provided
Trading212
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a similar administrative position
  • experience in a travel agency/company or hands-on experience organizing business travel will be considered an advantage
  • Highly organized and execution-oriented, with strong attention to detail
  • Demonstrates initiative, proactivity, responsibility, and reliability
  • Bachelor’s degree in Business Administration or a related field (candidates should not be enrolled in full-time studies at the moment)
  • Working proficiency in English (minimum B2 level)
Job Responsibility
Job Responsibility
  • Organize and coordinate business travel, including accommodation bookings, transfers, and preparation of travel itineraries
  • Maintain and optimize the office environment - liaise with vendors and manage office supplies and equipment
  • Proactively manage and improve administrative processes
  • Perform operational tasks assigned by the direct manager
  • Work both collaboratively within a team and independently handle emerging tasks and situations
What we offer
What we offer
  • Challenges that will help you grow and realize your potential really fast
  • Opportunity to make a big impact - you will build innovative services used by millions of investors to build wealth
  • Work with smart, spirited, helpful, high-performing colleagues with a common goal
  • An environment where nothing is set in stone
  • Appreciation for your talent and ideas
  • Generous remuneration package, including annual bonuses
  • Excellent social benefits package, including private health insurance, sports card and 25 days of paid vacation per year
  • Delicious treats and a spacious game room
  • Fulltime
Read More
Arrow Right
New

Production Operations Governance Engineering

The Apps Support Intmd Analyst is a developing professional role. Deals with mos...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years experience
  • Basic knowledge or interest about apps support procedures, concepts and of other technical areas
  • Participation in some process improvements
  • Previous experience or interest in standardization of procedures and practices
  • Basic Business knowledge/ understanding of financial markets and products
  • Knowledge/ experience of problem Management Tools
  • Understands of how own sub-function integrates within the function and commercial awareness
  • Evaluates (sometimes complex) situations using multiple sources of information Developed communication and diplomacy skills to persuade and influence
  • Good customer service, communication and interpersonal skills
  • Good knowledge of the business and its technology strategy
Job Responsibility
Job Responsibility
  • The Apps Support Intmd Analyst provides technical and business support for users of Citi Applcations
  • Utilizes good understanding of apps support procedures and concepts and basic knowledge of other technical areas to field issues and queries from stakeholders, provide short-term resolutions and work with relevant technology partners for long term remediation
  • Develop a comprehensive understanding of how areas of apps support collectively integrate to contribute to achieving business goals
  • Act as a liaison between users/traders, interfacing internal technology groups and vendors
  • Participates in disaster recovery testing
  • Participate in application releases, from development, testing and deployment into production
  • perform post release checkouts after application releases and infrastructure updates. Develop and maintain technical support documentation
  • Considers implications of the application of technology to the current environment
  • Analyzes applications to identify risks, vulnerabilities and security issues
  • Makes evaluative judgments based on analysis of factual information
  • Fulltime
Read More
Arrow Right
New

Social Care Worker

TTM Healthcare Solutions (TTM) is recruiting dedicated Social Care Workers for t...
Location
Location
Ireland , Offaly
Salary
Salary:
22.00 - 44.00 EUR / Hour
ttmhealthcare.ie Logo
TTM Healthcare
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of a level 7 or 8 degree in Social Care
  • Previous Social Care experience
  • Resident in Ireland and hold one of the following: EU passport or GNIB card with Stamp 1G, Stamp 2, Stamp 4, Stamp 4D, Stamp 5, or 4 EUFam
  • Willing to undergo Garda Vetting
  • International Police Clearance (if lived outside of Ireland for more than 6 months after the age of 16)
What we offer
What we offer
  • Competitive pay rates 22.00-44.00 euros per hour
  • Weekly payroll
  • Access rewarding opportunities in top services
  • Extended booking in a single service
  • Dedicated support from an experienced consultant
  • Exclusive discounts with TTM Perks at Work
  • Confidential wellbeing support programme
  • Refer a Friend bonus
Read More
Arrow Right
New

Cdl driver - class b

The CDL Driver is responsible for driving a vehicle that requires a CDL to trans...
Location
Location
United States , Amarillo
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • One year experience as a CDL driver preferred
  • Previous customer service experience preferred
  • Must possess a valid CDL
  • Minimum of 23 years of age
  • No suspension of driving privileges for moving violations in the past 3 years
  • Demonstrates interpersonal and communication skills, both written and verbal
  • Must have the ability to work independently with limited supervision
Job Responsibility
Job Responsibility
  • Operates a company vehicle which may include a bus, shuttle van, or truck
  • Responsible for the safe transportation of guest, employees, and/or goods
  • Assist guests with inquiries about the property/area
  • facilitates guided tours where applicable
  • Maintains cleanliness, fuels, and performs inspections on vehicle
  • Adheres to policies and procedures regarding emergency and accident procedures and radio protocol
  • Performs all job duties in a safe manner by adhering to all driving regulations, company safety policies and procedures, and DOT regulations
  • Maintains a friendly, efficient, and positive demeanor towards guests, clients, and co-workers
Read More
Arrow Right
New

Project Manager, Permitting

Project Managers are essential to success. As a Project Manager, you are the key...
Location
Location
United States , Philadelphia, Pittsburgh, King of Prussia, Monroeville
Salary
Salary:
120000.00 - 140000.00 USD / Year
Pulley
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years in architecture, construction, or permitting, with demonstrated involvement in various permitting processes
  • Strong familiarity with local building codes, zoning regulations, and permitting processes, specifically in the Philadelphia area
  • Excellent communication abilities and talent for building strong relationships with clients and municipal officials
  • Skilled in using relevant software tools and adaptable in learning new systems that enhance operational efficiency
  • Bachelor's Degree in Architecture or closely related field
Job Responsibility
Job Responsibility
  • Gain a deep understanding of local permitting rules across various markets, focusing on streamlining complex processes
  • Act as a trusted advisor, guiding clients through intricate approval processes to achieve fast and efficient outcomes
  • Build and maintain strong relationships with municipal staff, working together to accelerate approval times
  • Oversee multiple permitting projects simultaneously, ensuring that each hits key milestones and moves swiftly to completion while anticipating and resolving potential permitting roadblocks, ensuring projects stay on track
  • Work with internal teams from product, engineering, and leadership to continuously improve Pulley’s platform and enhance the client experience
What we offer
What we offer
  • Offers Equity
  • Fulltime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Galveston
Salary
Salary:
16.50 - 25.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
April 02, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
  • Notice and understand patients’ reactions, and respond appropriately
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
  • Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
  • Fulltime
Read More
Arrow Right
New

AI Success Engineer

OpenAI’s AI Success Engineer team partners with the world’s most ambitious organ...
Location
Location
United States
Salary
Salary:
162000.00 - 230000.00 USD / Year
OpenAI
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of experience in technical customer facing roles such as technical account management, technical GenAI consulting or deployment roles, solutions architecture, technical delivery leadership, customer architecture or engineering, or other deep technical enterprise adoption work
  • Deep, hands-on knowledge of OpenAI product capabilities, APIs, SDKs, connectors, and common integration patterns and able to explain model behavior, limitations, technical tradeoffs, embeddings, retrieval augmentation, and approaches to fine-tuning or custom model usage
  • Practical experience with authentication and enterprise security concepts (SSO, domain verification, encryption, and enterprise compliance frameworks (GDPR, HIPAA, etc.))
  • Understanding and familiarity with coding languages like Python or JavaScript, and comfort with REST APIs, SDKs, automation, CI/CD, containers, and cloud platforms
  • Can translate technical concepts into clear business language and help customers understand the strategic impact of AI technologies
  • Can show a strong record of driving technical deployments with hands-on on customer work and owning impactful adoption and value for large enterprise customers with complex environments and multiple stakeholders
  • Are comfortable embedding with customers to map workflows, identify requirements, and diagnose adoption challenges
  • Have excellent project and program management instincts and can lead multi workstream initiatives with clarity and structure
  • Enjoy being a thought partner for C level stakeholders while also diving deep with technical teams
  • Operate with high ownership and can manage fast decision making, context switching, and dynamic customer needs
Job Responsibility
Job Responsibility
  • Lead the technical relationship for post-sale customers and act as their trusted advisor on deployment, adoption, and value realization
  • Own account health, adoption velocity, and ongoing technical deployment and success across your portfolio
  • Be an expert in all of OpenAI products across our API and agentic platform, Codex, ChatGPT Enterprise, and more and conduct technical enablement and configuration sessions across them
  • Identify and validate use cases by embedding with customer teams to understand workflows and pain points
  • Lead account level coordination across multiple workstreams, including new product activation, change management, and customer rollout and deployment planning
  • Build strong relationships with executive sponsors and technical stakeholders and help align business goals with OpenAI capabilities
  • Translate customer objectives into an actionable adoption roadmap with clear sequencing, milestones, and KPIs
  • Partner with Solutions Architecture, Product, Engineering and Research by surfacing customer feedback, field patterns, and technical blockers and act as a cross functional navigator who keeps teams aligned, informed, and moving toward customer outcomes
  • Guide value realization and measure impact through baselines, KPI definition, and post deployment reporting
  • Facilitate workshops on use case design, adoption best practices, champion building, and internal enablement
What we offer
What we offer
  • Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
  • Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses (parking and transit)
  • 401(k) retirement plan with employer match
  • Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)
  • Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees
  • 13+ paid company holidays, and multiple paid coordinated company office closures throughout the year for focus and recharge, plus paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)
  • Mental health and wellness support
  • Employer-paid basic life and disability coverage
  • Annual learning and development stipend to fuel your professional growth
  • Daily meals in our offices, and meal delivery credits as eligible
  • Fulltime
Read More
Arrow Right
New

Group Senior Financial Operations & Excellence Specialist

We are looking for a Senior Financial Operations & Excellence Specialist to stre...
Location
Location
Germany , Berlin
Salary
Salary:
Not provided
Trading212
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in financial operations, procurement operations or finance process roles
  • Strong understanding of finance workflows and operational controls
  • Experience working with ERP or finance systems
  • High attention to detail and process discipline
  • Ability to manage multiple stakeholders and prioritise effectively
  • Structured and methodical approach to problem-solving
  • Comfort operating in a fast-paced, high-expectation environment
Job Responsibility
Job Responsibility
  • Ensure smooth day-to-day execution of procurement and finance operational processes
  • Act as the main point of contact for finance process and tooling queries
  • Enforce intake discipline and ensure requests follow established workflows
  • Monitor system usage and drive consistent adoption across teams
  • Support stakeholders in navigating procurement and finance tools
  • Identify operational bottlenecks and propose process improvements
  • Maintain documentation, controls and process transparency
  • Partner with Finance and other functions to ensure timely and accurate processing
What we offer
What we offer
  • Working with a highly motivated and successful team of high performers - with real ownership and room to grow
  • A culture that values talent, ideas, and execution
  • Real impact - your work will help shape growth for a product used by millions of investors
  • Challenges that will help you grow fast and unlock your potential
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy