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Bank of America
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Stamford, Connecticut
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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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Stamford, Connecticut
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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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Stamford, Connecticut
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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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Stamford, Connecticut
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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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Stamford, Connecticut
...
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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Stamford, Connecticut
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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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Stamford, Connecticut
...
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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Stamford, Connecticut
...
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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Stamford, Connecticut
...
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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Stamford, Connecticut
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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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Stamford, Connecticut
...
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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Stamford, Connecticut
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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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Stamford, Connecticut
...
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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Stamford, Connecticut
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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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Stamford, Connecticut
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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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