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Bank of America
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Newark, Delaware
...
** is part of the Regulatory Business Controls team within the Retail Business Enablement & Controls ... , issue and project engagement, monitoring and metric oversight and reporting. This role influences and
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Bank of America
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Wilmington, Delaware
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, to develop business knowledge
Assesses impacts to business processes, controls, and strategies ... ., testing)
Required Qualifications:
3+ years of Audit, Risk, Business Control
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Bank of America
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Wilmington, Delaware
...
.
Responsibilities:
Responsible for testing data controls and verification of completeness and accuracy of transaction-level data across the Company’s CFO coverage areas. Project areas include testing processes and
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Bank of America
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Wilmington, Delaware
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ...
Business Acumen
Coaching
Project Management
Relationship Building
Written
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Bank of America
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Wilmington, Delaware
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or risk control risk/controls background preferably in financial services.
Strong project ... , controls, and strategies to provide recommendations on severity ratings
Provides input on draft audit
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Bank of America
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Wilmington, Delaware
...
, and procedures
Assesses impacts to business processes, controls, and strategies to provide ... Acumen
Coaching
Project Management
Relationship Building
Written Communications
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Bank of America
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Wilmington, Delaware
...
to audit policies and procedures. Assesses issues for impact to business processes, controls and ... problem solving, critical thinking, communication and project management skills are required
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Bank of America
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Wilmington, Delaware
...
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ... Qualifications:**
3+ years of general auditing experience with a finance or control function, internal
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Bank of America
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Wilmington, Delaware
...
combination, or
Minimum of 1-3 experience in Audit, Compliance, Risk, Business Controls, or other related ... processes, controls, and strategies to provide recommendations on severity ratings
Exercises sound
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Bank of America
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Wilmington, Delaware
...
impacts to business processes, controls, and strategies to provide recommendations on severity ratings ... :**
3+ years of general auditing experience with a finance or control function, internal audit function
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Bank of America
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Wilmington, Delaware
...
QUALIFICATIONS**
**Minimum of 3 years experience in Audit, Compliance, Risk, Business Controls, or ... to improve the control environment
Assesses impacts to business processes, controls, and
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Bank of America
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Wilmington, Delaware
...
assigned test areas.
Demonstrate basic project management skills.
Raises issues and concerns and ... , controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in
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Bank of America
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Wilmington, Delaware
...
related to data management. Strong problem solving, critical thinking, communication and project ... , Finance or similar]
Minimum 3 years of Audit, Risk, Data or other relevant experience
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Bank of America
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Newark, Delaware
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controls are deployed adhering to best practices. Team member will provide recommendations on mitigation ... 3rd party fraud loss cases to identify any gaps in Fraud strategy and/or procedural adjustments
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Bank of America
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Wilmington, Delaware
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supporting data transformation, data structures, metadata, data quality controls, dependency, and workload ...
Financial Management
Solution Delivery Process
REQUIRED SKILLS AND EXPERIENCE
**3
...
