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Bank of America
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New York, New York
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Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ...
Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM
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Bank of America
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New York, New York
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management and initiates control matter recommendations in assigned test areas.• Demonstrate project ... for impact to business processes, controls and strategies; recommends severity ratings and escalation
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Bank of America
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New York, New York
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assigned test areas.
• Demonstrate project management skills.
• Raise issues and concerns and make recommendations for severity ratings.
• Assess issues for impact to business processes, controls and strategies
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Bank of America
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New York, New York
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to improve the control environment
Assesses impacts to business processes, controls, and ... Thinking
Project Management
Automation
Technical Documentation
Attention to Detail
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Bank of America
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New York, New York
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environment
• Assesses impacts to business processes, controls, and strategies to provide ...
• Analytical Thinking
• Project Management
• Automation
• Technical Documentation
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Bank of America
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New York, New York
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, controls, and strategies to provide recommendations on severity ratings
Provides input on draft audit ... years’ in audit or in a compliance/business controls/risk management role with specific experience
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