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Bank of America
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Atlanta, Georgia
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internal audit experience
Good understanding of the key business processes, risks and controls ... standards, audit policies, and procedures
• Assesses impacts to business processes, controls, and
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Bank of America
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Atlanta, Georgia
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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Bank of America
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Atlanta, Georgia
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Internal Audit Review
Issue Management
Risk Management
Business Acumen
Critical ... Senior Audit Manager - Global Recovery and Resolution Planning
Wilmington, Delaware;Stamford
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Bank of America
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Atlanta, Georgia
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business
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Bank of America
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Atlanta, Georgia
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for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit ... impacts to business processes, controls, and strategies to provide recommendations on severity ratings
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Bank of America
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Atlanta, Georgia
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performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact
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Bank of America
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Atlanta, Georgia
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information security and business continuity testing services to internal clients. Demonstrates a high level ... initiatives to support ongoing process activities (information security/business continuity vendor assessments
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Bank of America
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Atlanta, Georgia
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Crimes, including advising business leaders, directing the appropriate areas to implement or amend ... review of internal and external operational loss events, including the development of remediation plans
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