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Bank of America
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Wilmington, Delaware
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Audit Manager - Consumer and Retail Preferred
Wilmington, Delaware;Dallas, Texas; East ... , and procedures
Assesses impacts to business processes, controls, and strategies to provide
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Bank of America
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Wilmington, Delaware
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Audit Manager - Data Governance
Charlotte, North Carolina;Wilmington, Delaware; New York ... to audit policies and procedures. Assesses issues for impact to business processes, controls and
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Bank of America
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Wilmington, Delaware
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discipline, controls and culture are in place to identify, escalate and debate issues.
People Manager ... working with the Project Management team to define outcomes and inform work structures. Job expectations
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Bank of America
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Wilmington, Delaware
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Audit Manager - Payments
Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut ... quality standards, audit policies, and procedures
Assesses impacts to business processes, controls
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Bank of America
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Wilmington, Delaware
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to improve the control environment
Assesses impacts to business processes, controls, and ... Detail
Automation
Business Acumen
Project Management
Technical Documentation
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Bank of America
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Wilmington, Delaware
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Credit Review Senior Portfolio Manager
Dallas, Texas;Stamford, Connecticut; East Hartford ... committee thereof, external auditors and regulatory agencies.
The Portfolio Manager establishes and
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - Data Digital and Global Marketing
Charlotte, North Carolina;Dallas ... management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
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Bank of America
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Wilmington, Delaware
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processes, controls, and strategies to provide recommendations on severity ratings
Exercises sound ... combination, or
Minimum of 1-3 experience in Audit, Compliance, Risk, Business Controls, or other related
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Bank of America
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Wilmington, Delaware
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Quality Assurance Manager - AML/GFC
Charlotte, North Carolina;New York, New York; Stamford ... processes and controls across the Company in support of the Company’s Risk Framework and business strategies
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Bank of America
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Wilmington, Delaware
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Senior Audit Manager - Global Recovery and Resolution Planning
Wilmington, Delaware;Stamford ... management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
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Bank of America
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Wilmington, Delaware
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for impact to business processes, controls and strategies, recommends severity ratings and escalation ... environment
Assesses impacts to business processes, controls, and strategies to provide recommendations
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Bank of America
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Wilmington, Delaware
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Audit Manager - Counterparty Credit Risk
New York, New York;Stamford, Connecticut; Charlotte ... and supervise audit team for the project engagement as well as engage in multiple projects
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Bank of America
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Wilmington, Delaware
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Audit Manager - Quality Assurance Reporting and Analytics
Atlanta, Georgia;Stamford ... processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes
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Bank of America
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Wilmington, Delaware
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Audit Manager – Consumer Compliance
Dallas, Texas;Charlotte, North Carolina; Boston ... , and procedures
Assesses impacts to business processes, controls, and strategies to provide
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Bank of America
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Wilmington, Delaware
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Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington ... mentoring team members.
Reporting to a Director, the Audit Manager role is responsible for providing
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Bank of America
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Wilmington, Delaware
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Business Support Manager
Boston, Massachusetts;Wilmington, Delaware; Charlotte, North ... : financial management, project management, governance, operations and technology management, and executive
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Bank of America
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Wilmington, Delaware
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Audit Manager – Compliance and Operational Risk
Charlotte, North Carolina;Providence, Rhode ... , and procedures
Assesses impacts to business processes, controls, and strategies to provide
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Bank of America
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Wilmington, Delaware
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function including the following: a subject matter expert on Credit Risk, project management of audits, and ... their business strategies with appropriate risk management controls from a business perspective
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Bank of America
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Wilmington, Delaware
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, controls, and strategies to provide recommendations on severity ratings
Provides input on draft audit ... Detail
Automation
Business Acumen
Project Management
Technical Documentation
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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 ... fairly and respectfully.
Manager of Process & Data: Demonstrates and expects process knowledge, data
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Bank of America
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Wilmington, Delaware
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function including the following: a subject matter expert on Credit Risk, project management of audits, and ... their business strategies with appropriate risk management controls from a business perspective
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Bank of America
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Wilmington, Delaware
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Monitor and test controls, identify issues and control improvements for remediation
Perform recurring ... to bank standards
Lead the implementation of optimized controls and enhanced Quality Assurance
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Bank of America
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Wilmington, Delaware
...
, controls, and strategies to provide recommendations on severity ratings
Provides input on draft audit ... Detail
Automation
Business Acumen
Project Management
Technical Documentation
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Bank of America
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Wilmington, Delaware
...
:**
Working with Portfolio Manager(s), establish and execute a risk based coverage plan for specific portfolio ... with the Credit Review Portfolio Manager(s) to establish and execute a risk-based coverage plan for a
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Bank of America
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Wilmington, Delaware
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Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ... Documentation
Automation
Business Acumen
Issue Management
Project Management
Critical
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Bank of America
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Wilmington, Delaware
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items, and attributes; and designing a comprehensive audit approach to execute controls testing and
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Bank of America
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Wilmington, Delaware
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environment
• Assesses impacts to business processes, controls, and strategies to provide ...
• Analytical Thinking
• Project Management
• Automation
• Technical Documentation
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Bank of America
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Wilmington, Delaware
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impacts to business processes, controls, and strategies to provide recommendations on severity ratings ...
Project Management
Technical Documentation
Coaching
Critical Thinking
Relationship
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Bank of America
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Wilmington, Delaware
...
environment
Assesses impacts to business processes, controls, and strategies to provide recommendations ... innovative methods in a timely and high quality manner
Assesses impacts to business processes, controls
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Bank of America
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Wilmington, Delaware
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position are expected to have a solid understanding of cyber risk and controls concepts, have industry ... challenge management to improve the control environment
-Assesses impacts to business processes, controls
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