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Bank of America
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Plano, Texas
...
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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Plano, 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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Plano, Texas
...
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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Plano, Texas
...
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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Plano, Texas
...
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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Plano, Texas
...
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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Plano, 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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Plano, Texas
...
Business Controls Manager
Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas ... to lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues
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Bank of America
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Plano, Texas
...
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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Plano, Texas
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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
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Bank of America
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Plano, Texas
...
Issue Management
Policies, Procedures, and Guidelines Management
Business Process Analysis ... appropriate controls.
The C&OR Manager proactively engages with other Market and/or Financial Risk
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Bank of America
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Plano, Texas
...
Business Controls Manager - Tableau Reporting Metrics Data
Kennesaw, Georgia;Fort Worth ... and make an impact, along with the power to make a difference. Join us!
**Line of Business Job
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Bank of America
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Plano, Texas
...
Manager
Responsibilities
• The role requires to work closely with the business analysts, business partners and other technology partners to gather requirements as part of process discovery
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