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Bank of America
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Dallas, Texas
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the audit plan.
Follow the lifecycle of our internal system for automation activities and ensure ... fairly and respectfully.
Manager of Process & Data: Demonstrates and expects process knowledge, data
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Bank of America
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Dallas, Texas
...
indicators and internal controls
Utilizes sound, seasoned analytical skills to independently develop ... clients, aligned to company D&I goals.
Manager of Process & Data: Demonstrates deep process knowledge
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Bank of America
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Dallas, Texas
...
Senior Manager – Business Operations, Exec Reporting
Charlotte, North Carolina;Dallas, Texas ... severity ratings, producing audit reports, and managing business partner relationships. Job expectations
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Bank of America
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Dallas, Texas
...
-10 years (Audit Manager)
Strong internal audit experience
Good understanding of the key ... Quality Assurance Audit Manager
Charlotte, North Carolina;Stamford, Connecticut; Atlanta
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Bank of America
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Dallas, Texas
...
Senior Audit Manager - Climate and Environmental Risk
Charlotte, North Carolina;Dallas ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing
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Bank of America
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Dallas, Texas
...
Global Financial Crimes Non-US Program Strategy & Support Manager
Charlotte, North Carolina ... Non-US Program Strategy & Alignment Manager with the GFC Program and Policy Oversight team will
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Bank of America
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Dallas, Texas
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Required Qualifications:
4-5 years’ in audit or in a compliance/business controls/risk ... for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit
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Bank of America
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Dallas, Texas
...
Global Financial Crimes Regulatory Inventory & Change Management Manager
Charlotte, North ... Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC Program and Policy Oversight
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Bank of America
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Dallas, Texas
...
Audit Manager - Risk Control
Charlotte, North Carolina;Dallas, Texas; Plano, Texas ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based
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Bank of America
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Dallas, Texas
...
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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Dallas, Texas
...
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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Dallas, Texas
...
activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to ... impacts to business processes, controls, and strategies to provide recommendations on severity ratings
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Bank of America
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Dallas, Texas
...
Data Quality (DQ) Audit Team - Audit Manager
Charlotte, North Carolina;Dallas, Texas; Plano ... reports and supports sharing audit results with business leaders. Fosters a positive and inclusive work
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Bank of America
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Dallas, Texas
...
quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ...
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Critical
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Bank of America
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Dallas, Texas
...
Audit Director - Business Enablement
Charlotte, North Carolina;East Hartford, Connecticut ... risk management controls. Job expectations include working with senior leadership to develop Audit
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Bank of America
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Dallas, Texas
...
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business ... Qualifications**
5+ years of experience in Retail, Preferred, Audit, Operations, Business Controls, and
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Bank of America
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Dallas, Texas
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moderately complex audit activities for Lines of Business (LOBs), Third/Fourth Party Risk, Global Human ... audit tests to evaluate the control environment and assessing issues for business impact and
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Bank of America
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Dallas, Texas
...
expert on Credit Risk, project management of audits, and strong communication with Business and Audit ... controls from a business perspective.
Responsibilities:
Responsible for executing
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Bank of America
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Dallas, Texas
...
quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Payments
Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut
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Bank of America
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Dallas, Texas
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Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen ... Audit Manager - Counterparty Credit Risk
New York, New York;Stamford, Connecticut; Charlotte
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Bank of America
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Dallas, Texas
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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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Dallas, Texas
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Business Support Manager II
Charlotte, North Carolina;Dallas, Texas; New York, New York ... , process improvement, business continuity, or communication. Consults with senior management in evaluating
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Bank of America
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Dallas, Texas
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Business Support Manager
Charlotte, North Carolina;Dallas, Texas; New York, New York ... quality, process improvement, business continuity, or communication; may consult with senior management to
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Bank of America
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Dallas, Texas
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objectives, balancing business strategy with appropriate controls.
The C&OR Manager proactively ... , Procedures, and Guidelines Management
Business Process Analysis
Decision Making
Negotiation
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Bank of America
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Dallas, Texas
...
, balancing business strategy with appropriate controls.
The C&OR Manager proactively engages with ...
Business Process Analysis
Decision Making
Negotiation
Process Management
Written
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