Data Governance Audit Team – Manager jobs at Bank Of America in United States, North Carolina, Charlotte
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BOA
Bank Of America Audit Manager United States, North Carolina, Charlotte
Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities...
Own and manage the Liquidity Management Policy, including monitoring of global minimum standards taking into account the applicable legal entities, currencies and lines of business or products and/or jurisdictional considerations....
Subject matter expertise of compliance and operational risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead compliance and operational risk audits at the...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Develops an audit plan,...
Identify opportunities for process improvements and efficiency and engage in strategic and industry change initiatives. Collaborating with Stakeholders in the AML space to design and develop processes and reporting that...
Works with Line of Business partners, including Compliance, Audit, and Risk to understand needs and produce data solutions, often in partnership with Technology. Identifies gaps in data management standards adherence...
Managing a portfolio of BAU and Initiative project work specific to the enterprise’s Authorized Data Source – serving many LOBs as well as critical risk & loss mitigation functions –...
Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities...
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