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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
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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
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-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
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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
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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
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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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Dallas, Texas
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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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Dallas, Texas
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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
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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
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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
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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
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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
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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
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, balancing business strategy with appropriate controls.
The C&OR Manager proactively engages with ...
Business Process Analysis
Decision Making
Negotiation
Process Management
Written
...