Data Governance Audit Team
2 weeks ago
Job 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:
- 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
Required 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
Desired Skills and Experience:
- 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
Shift:
1st shift (United States of America)
Hours Per Week:
40
-
Data Governance
1 week ago
Charlotte, United States MDA Edge Full timeJob Summary: As a member of the Data Governance & Audit team, you 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 and leading audit engagements and guiding junior team members.Will provide independent analysis of control effectiveness...
-
Data Governance
1 week ago
Charlotte, United States MDA Edge Full timeJob Summary: As a member of the Data Governance & Audit team, you 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 and leading audit engagements and guiding junior team members.Will provide independent analysis of control effectiveness...
-
Data Governance Audit Team
7 days ago
Charlotte, United States Siri InfoSolutions Inc Full timeJob DescriptionJob DescriptionSubject matter expertise of data and records management, related enterprise governance program, and the associated risks and controlsPlan, perform, and lead audit reviews related to enterprise data and records management governance programsSupport aggregation of data management ratings across the division and audit reviews of...
-
Data Governance Audit Team
2 weeks ago
Charlotte, United States Siri InfoSolutions Inc Full timeJob DescriptionJob DescriptionSubject matter expertise of data and records management, related enterprise governance program, and the associated risks and controlsPlan, perform, and lead audit reviews related to enterprise data and records management governance programsSupport aggregation of data management ratings across the division and audit reviews of...
-
Data Quality
2 weeks ago
Charlotte, United States Bank of America Full timeJob Description:As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements,...
-
Data Quality
3 weeks ago
Charlotte, United States Bank of America Full timeDescription : As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent analysis of control effectiveness based...
-
Data Governance
2 weeks ago
Charlotte, United States eTeam Full timeData Governance Job Description: Data Governance Lead to work with customer and Client their Data Governance needs in Annuity, Corporate Finance Back Office and Asset Management areas Establish Data Governance Frame work in above mentioned areas Establish Data Stewardship team structure Define Roles and Responsibilities in Data Stewardship Organization...
-
Audit Manager
1 month ago
Charlotte, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Data Management/Governance Associate
3 weeks ago
Charlotte, United States Randstad USA Full timeDescription:The Project Level Data Management (PLDM) associate is a position within the GTGO GSEP DQCE Governance & Execution team.This role oversees the Project Level Data Management review & approval process for identifying Data Management / Governance impacts of Technology Changes occurring within applications for the in-scope Global Technology Front Line...
-
Data Management/Governance Associate
3 weeks ago
Charlotte, United States Randstad USA Full timeDescription:The Project Level Data Management (PLDM) associate is a position within the GTGO GSEP DQCE Governance & Execution team.This role oversees the Project Level Data Management review & approval process for identifying Data Management / Governance impacts of Technology Changes occurring within applications for the in-scope Global Technology Front Line...
-
Data Manager
7 days ago
Charlotte, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Audit Manager Hybrid Role
2 weeks ago
Charlotte, North Carolina, United States CCG Business Solutions, LLC Full timeJob Description The Audit Manager 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...
-
Data Manager
1 week ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Audit Manager
14 hours ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
IT Audit Senior Associate
2 weeks ago
Charlotte, United States Frazier & Deeter Full timeJoin Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We serve clients of all...
-
IT Audit Senior Associate
4 days ago
Charlotte, United States Frazier & Deeter Full timeJoin Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We serve clients of all...
-
Audit Manager
1 month ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Audit Supervisor
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Quant Audit Manager
1 month ago
Charlotte, United States Truist Full timeESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed by the Truist Model Risk Management Risk...
-
Audit Manager
1 week ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At 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 every day.One of the keys to driving Responsible Growth is being a great place to work for our...