- Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls
- Plan, perform, and lead audit reviews related to enterprise data and records management governance programs
- Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines
- Manage staff during audit engagements and provide feedback on work performed
- Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
- Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery;
- Communicate the results of audit projects to management (written reports/oral presentations);
- Establish and build working relationships with internal and external management
- Sound organizational, analytical, oral, and written communication skills. Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences
- Ability to work independently and in a detailed manner
- College degree required or relevant experience
- Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry
- Minimum 3 years of experience with data management or data governance topics
- Knowledge of Bank of America business processes and application systems
- Analytical / Automation Skills (i.e., SQL, Alteryx, Excel)
- Advanced degree or certifications (i.e., CIA, CISA)
- Technology risk and/or Information Technology experience
- Project management experience
-
Audit Manager
2 days ago
Cover & Rossiter Wilmington, United StatesCover & Rossiter is looking for a dynamic Audit Manager with 5 to 7 years' experience leading audits, reviews and compilations to join our team. This position is considered a partner track position. · **CORE COMPETENCIES** · The ideal Audit Manager is a self-starter who will defi ...
-
Audit Manager, Executive Director
4 days ago
Wells Fargo Wilmington, United States**About this role**: · Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Audit Team which focuses on oversight of capital management and compliance with supervisory guidance and internal policy. The audit team provides assurance on the control environment ...
-
Audit Manager
3 weeks ago
The Bank of America Corporation Wilmington, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit Manager, Liability, Mana ...
-
Audit Manager
3 weeks ago
Hiresigma Wilmington, United StatesRequired Skills and Experience: · College degree required or relevant experience · Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry · Minimum 3 years of experience with data management or data governance topics · Desire ...
-
Internal Audit Manager
2 weeks ago
Citigroup Inc Wilmington, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an ...
-
Internal Audit Manager
1 week ago
Citigroup Inc Wilmington, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an ...
-
Audit Manager
2 weeks ago
Armanino Philadelphia, United StatesAt Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of res ...
-
Audit Manager
3 weeks ago
Cover & Rossiter Wilmington, United StatesCover & Rossiter is looking for a dynamic Audit Manager with 5 to 7 years' experience leading audits, reviews and compilations to join our team. This position is considered a partner track position. · CORE COMPETENCIES · The ideal Audit Manager is a self-starter who will define e ...
-
Audit Manager
3 weeks ago
latitude Wilmington, United StatesJob Title: Audit Manager · Location: Willington, Delaware · Salary Range: $80,000 - $90,000 per year · Responsibilities: · Manage and lead audit engagements from planning to completion, ensuring accuracy, efficiency, and adherence to deadlines. · Review financial statements, ...
-
Audit Manager
1 week ago
gpac Wilmington, United StatesGpac has partnered with top CPA firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmenta ...
-
Audit Manager
2 days ago
Bank of America Wilmington, United StatesAudit Manager - Capital Management and Enterprise Capital Stress Testing · Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, Texas; Providence, Rhode Island; New York, New York; East Hartford, Connecticut; Chicago, Illinois · **Job ...
-
Audit Manager
1 week ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job Description · Our client, a reputable CPA is in search of a Audit Manager to join their team for a direct hire opportunity in Wilmington, DE · Position Location : 100% Onsite at 4550 Linden Hill Road Suite 201 Wilmington, DE · Start Date : ASAP · # of Posi ...
-
Audit Manager
3 weeks ago
Hiresigma Wilmington, United StatesRequired Skills and Experience: · College degree required or relevant experience · Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry · Minimum 3 years of experience with data management or data governance topics · Des ...
-
Audit Manager
2 weeks ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job Description · Contemporary Staffing Solutions is seeking an experienced · Audit Manager · to join our client in · Wilmington, DE · The Audit Manager will play a crucial role in planning, managing, and supervising audits, ensuring adherence to professio ...
-
Audit Supervisor or Audit Manager
4 weeks ago
Bank of America Wilmington, United States Full timeDescription · : · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test proce ...
-
Audit Manager
1 day ago
Jobot Wilmington, United StatesWill Relocate you to Worcester, MA Urgent Audit Manager · This Jobot Job is hosted by: Ben Glover · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $95,000 - $130,000 per year · A bit about us: · Rapidly-growing CPA fi ...
-
Audit Manager
3 weeks ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job DescriptionOur client, a reputable CPA is in search of a Audit Manager to join their team for a direct hire opportunity in Wilmington, DE · Position Location: 100% Onsite at 4550 Linden Hill Road Suite 201 Wilmington, DE · Start Date: ASAP · # of Positions: ...
-
Audit Manager
3 weeks ago
Contemporary Staffing Solutions Wilmington, United StatesJob Description · Job DescriptionContemporary Staffing Solutions is seeking an experienced Audit Manager to join our client in Wilmington, DE The Audit Manager will play a crucial role in planning, managing, and supervising audits, ensuring adherence to professional standards and ...
-
Audit Manager
2 weeks ago
gpac Wilmington, United States Full timeGpac has partnered with top CPA firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmenta ...
-
Manager Quality Auditing
2 weeks ago
AmeriHealth Caritas Philadelphia, United StatesYour career starts now. We are looking for the next generation of health care leaders. · At AmeriHealth Caritas, we are passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associa ...
Data Governance Audit Team – Audit Manager - Wilmington, United States - Bank of America
Description
Description
:As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. Manages business partner relationships when conducting specific audits; primary engagement is with enterprise data management governance function. Strong problem solving, critical thinking, communication and project management skills are required.
Responsibilities:
Required Skills and Experience:
Desired Skills and Experience:
Shift:
1st shift (United States of America)Hours Per Week:
40
