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Bank of America
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Charlotte, North Carolina
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Line of Business Job Description:
The Program Governance Manager is responsible for assisting ... for the internal control inventories and risk assessments; and the process for evaluating internal
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
controls
Skills:
Business Operations Management
Customer Service Management ...
Business Case Analysis
Policies, Procedures, and Guidelines Management
Process Design
Risk
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Bank of America
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Charlotte, North Carolina
...
, the role supports the AXIOM/ADS implementation and will support internal and external audit reviews as ... .
Develop control reports for internal and external edit checks; review and validate business responses
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
-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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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
Audit's coverage strategies, managing relationships with regulatory agencies and internal business ... /managing executive routines.
Business Controls, Risk Management and Oversight including issue, audit
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
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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Charlotte, North Carolina
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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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Charlotte, North Carolina
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Issues and Exam Management- Business Control Manager
Charlotte, North Carolina
**Job ... Management Business Control Manager will support the Line of Business in Issue (gap) remediation work across
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Bank of America
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Charlotte, North Carolina
...
Senior Audit Manager - BSA/AML including Sanctions
Charlotte, North Carolina;East Hartford ... :**
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
Senior Business Controls Specialist - Regulatory Management Team
Charlotte, North Carolina ... identify, track, and report issues and control improvements for remediation. The Senior Business Controls
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Bank of America
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Charlotte, North Carolina
...
Senior Audit Manager - AML Data Quality
Charlotte, North Carolina;Wilmington, Delaware; New ... and procedures. Assesses issues for impact to business processes, controls, and strategies, assigns
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Bank of America
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Charlotte, North Carolina
...
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
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
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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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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
to audit policies and procedures. Assesses issues for impact to business processes, controls and ...
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
...
Senior Business Control Specialist - Regulatory Management Team
Charlotte, North Carolina ... Description:
This job is responsible for driving and executing on internal control discipline and
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Bank of America
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Charlotte, North Carolina
...
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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Charlotte, North Carolina
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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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Charlotte, North Carolina
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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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Charlotte, North Carolina
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Research, Data Science, Accounting, Business Administration, Audit Management, Risk Management ... Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are
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