... 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 ...

... Business Information Security Office Central Intake Framework within the Secure by Design Evaluation (SBDE ... , with analysis of examples, and recommendations of solution options to SSD Senior Leadership via process ...

... 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 ...

... 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 ...

... performs necessary transformations utilizing both technical, business, and process knowledge to transform ... the current and target state business process, data attributes and data sources, control features ...

... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Internal Audit Review Issue Management Risk Management Business Acumen Critical ...

... Cloud Security Controls Deployment Specialist – Global Information Security Chicago ... . Join us! Job Description: The Cloud Security Technology & Controls Deployment ...

... 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 ...

... 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 ...

... 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 ...

... Operations/Credit Process teams, Global Compliance Operational Risk, Audit, etc. Responsibilities: Works with Line of Business partners, including Compliance, Audit, and Risk to understand needs and ...

... and Controls. Knowledge of Single Process Inventory (SPI) and/or Process Owner Portal (POP ... Guidelines Problem Solving Quality Assurance Business Acumen Controls Management ...

... , Internal Audit, and other enterprise leaders, as applicable, and provide recommendations/escalation of ... environment that supports company D&I goals. Manager of Process & Data: Challenges end-to-end process ...

... , Internal Audit, and other enterprise leaders, as applicable, and provide recommendations/escalation of ... environment that supports company D&I goals. Manager of Process & Data: Challenges end-to-end process ...

... include: • Apply quantitative methods to develop capabilities that meet line of business, risk ... doing things • Strategic thinker that can understand complex business challenges and potential ...