Quality Assurance Manager

3 weeks ago


Atlanta, United States Merrill Full time

Job 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 teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference.

Join us

Job Description:
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 procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.

Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes and controls across the Company in support of the Company's Risk Framework and business strategies. The mission of CACR is to support the Company's risk governance framework effectively and efficiently by determining whether controlling processes and controls over strategic, credit, market, liquidity, operational, compliance, and reputational risks are adequately designed and functioning effectively.

The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to:Subject matter expertise of BSA/AML and Fraud related risks with a focus on data, data quality, data flows and a solid business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital markets, etc.Subject matter expertise in US financial crime regulations including the Bank Secrecy Act/Anti-Money Laundering, Sanctions (e.g., OFAC)Assess the execution of the annual BSA audit work as well as regulatory and partner exams by creating presentation materials and providing timely responses to inquiries.Executes quality assurance reviews of core audit activities i.e. audits, issues validation, audit plan documentation and coverage, and other special projects, using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.Uses sound analytical skills and possesses product, business and technical expertise to execute assigned AML QA reviews.Independently executes assigned QA review and demonstrates sound project management skills.Exercises critical thinking and judgment to effectively challenge and influence audit partners.Should be able to identify trends and act as a catalyst for improving the audit processes and practices.Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and demonstrates QA and AML knowledge.Works with team and shares challenges and learnings from QA review, and also provides inputs for automation and simplification.Effective influence skills in communicating findings. This individual must be an articulate and effective communicator, both verbally and in writing.Strong interpersonal skills for interfacing with all levels of internal and external audit and management.Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on auditMaintains business partner relationships, primarily within Audit, to develop business knowledgeExercises sound knowledge of product, business, and technical expertise to effectively challenge audit to improve the quality of work
Responsibilities:

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality mannerActs as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and proceduresAssesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledgeExercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on auditOversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environmentMaintains business partner relationships, primarily with line management, to develop business knowledgeExercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
Required Skills:

- Bachelor's Degree

- Certified Anti-Money Laundering Specialist (CAMS)

- Minimum 5 years of audit experience in areas related to BSA/AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies.

- Minimum 5 years of experience conducting Bank Secrecy Act /Anti-Money Laundering audits, Risk Management audits, Compliance audits or a combination.

- Minimum 2 years of experience leading audits and performing in the role of auditor-in-charge.

- Analytical Thinking

- Internal Audit Review

- Issue Management

- Risk Management

- Business Acumen

- Coaching

- Project Management

- Relationship Building

- Written Communications

- Attention to Detail

- Critical Thinking

- Technical Documentation

Desired Skills:

- Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Finance, or Master of Business Administration

- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE)

Minimum Education Requirement: Bachelor's Degree

Shift:
1st shift (United States of America)

Hours Per Week:
40


  • Atlanta, United States EPM Scientific Full time

    Senior Quality Assurance Manager Location: Atlanta, GA Working Situation: Onsite Level: Mid-Senior Level We are currently seeking a talented and experienced Senior Quality Assurance Manager to join our team in Atlanta, GA. We are a global biotechnology company focusing on human and animal tissues, cell products, and other biofluids. This permanent position...


  • Atlanta, United States Lennar Homes Full time

    Overview: Welcome Home! Build your career with Lennar! As one of the nations largest builders, Lennar has built over one million new homes for families across America. Since 1954, our communities have catered to all lifestyles and family dynamics, whether you are a first-time or move-up buyer, multi-generational family, or active adult. At Lennar,...


  • Atlanta, United States Big Blue Marble Academy Full time

    The Quality Assurance Manager role performs a wide range of key functions necessary for the continued running of each school facility, and is responsible for leading compliance, safety, and regulatory initiatives to keep each center up to BBMA standards. This position is home-based in Georgia, South Carolina, North Carolina or Tennessee areas, with...


  • Atlanta, United States Big Blue Marble Academy Full time

    The Quality Assurance Manager role performs a wide range of key functions necessary for the continued running of each school facility, and is responsible for leading compliance, safety, and regulatory initiatives to keep each center up to BBMA standards.This position is home-based in Georgia, South Carolina, North Carolina or Tennessee areas, with occasional...


  • Atlanta, United States Surf Search Full time

    Our client is a pioneering medical technology company dedicated to advancing patient care through innovative solutions. With a rich history spanning over five decades, they have established themselves as a global leader in the design and manufacture of high-quality medical devices. We are looking for a Quality Assurance Specialist to join our clients...


  • Atlanta, Georgia, United States Surf Search Full time

    Our client is a pioneering medical technology company dedicated to advancing patient care through innovative solutions. With a rich history spanning over five decades, they have established themselves as a global leader in the design and manufacture of high-quality medical devices. We are looking for a Quality Assurance Specialist to join our clients...


  • Atlanta, United States PCJ Marketing & Webmedia Communication Company Full time

    Job Overview: **Responsibilities**: - Develop and implement quality control procedures - Conduct quality audits to ensure compliance with CGMP regulations - Oversee quality inspection processes - Fabricate and maintain quality control documentation - Analyze data to identify areas for improvement in the quality systems - Manage quality assurance activities...


  • Atlanta, United States IDR, Inc. Full time

    Quality Assurance AnalystIDR is seeking a Quality Assurance Analyst to join one of our top clients in Atlanta, GA. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please apply today! Position Overview for the Quality Assurance Analyst: Ensure the integrity, reliability, and high...


  • Atlanta, United States IDR Healthcare Full time

    Quality Assurance Analyst IDR is seeking a Quality Assurance Analyst to join one of our top clients in Atlanta, GA. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please apply today! Position Overview for the Quality Assurance Analyst: Ensure the integrity, reliability, and high...


  • Atlanta, United States Compass Group USA Full time

    Remote Quality Assurance Manager with TravelClick Here to Apply OnlineJob Description Morrison Healthcare Position Title: Remote Quality Assurance Manager with Travel Reports To: Sr Vice President of OperationsJob Details:Seeking a QA Manager with travel up to 90% of the time to audit healthcare foodservice operations, develop action plans, train staff, and...


  • Atlanta, United States Hiring Now! Full time

    Our client is currently seeking a Quality Assurance SupervisorThis job will have the following responsibilities: List Responsibilities Here A well established food/beverage company located in the suburbs of is currently searching for a second shift quality assurance supervisor. To be considered, you should have a four year degree along with 2-4 years of...


  • Atlanta, United States Hiring Now! Full time

    Director, Food Safety & Quality Assurance Salaried NJ Senior Management College Park, GA, US Requisition ID:1302 Apply Schweid and Sons is seeking a Director of Food Safety and Quality Assurance to add to our team. Reporting to the VP of Operations and Supply Chain, you will continue developing and implementing a comprehensive, best-in-class approach to food...


  • Atlanta, United States Schweid & Sons Full time

    Job DescriptionJob DescriptionDirector, Food Safety & Quality AssuranceSalaried NJ Senior Management College Park, GA, US Requisition ID: 1302 Apply Schweid and Sons is seeking a Director of Food Safety and Quality Assurance to add to our team. Reporting to the VP of Operations and Supply Chain, you will continue developing and implementing a...


  • Atlanta, United States Schweid & Sons Full time

    Job DescriptionJob DescriptionDirector, Food Safety & Quality AssuranceSalaried NJ Senior Management College Park, GA, US Requisition ID: 1302 Apply Schweid and Sons is seeking a Director of Food Safety and Quality Assurance to add to our team. Reporting to the VP of Operations and Supply Chain, you will continue developing and implementing a...


  • Atlanta, Georgia, United States CGI Technologies And Solutions, Inc Full time

    Quality Assurance AnalystBe part of building one of the largest independent technology and business services firms in the world.As digital transformation continues to accelerate, CGI is at the center of this change supporting our clients digital journeys and offering our professionals exciting career opportunities.Eligibility to participate in an attractive...


  • Atlanta, United States Cognira Full time

    Job Description Job Description Salary: About us: We strongly believe that people are the biggest asset of our company. Our hand-picked team consists of passionate, collaborative, and forward-thinking individuals from all over the globe. We are passionate about making science easy and accessible to retailers , helping them get more value from people, data,...


  • Atlanta, United States Cognira Full time

    Job DescriptionJob DescriptionSalary: About us:We strongly believe that people are the biggest asset of our company. Our hand-picked team consists of passionate, collaborative, and forward-thinking individuals from all over the globe. We are passionate about making science easy and accessible to retailers, helping them get more value from people, data, and...


  • Atlanta, United States Bunnell Lammons Engineering Full time

    Senior Construction Quality Assurance Engineer Atlanta, Georgia work area Reporting to: Greenville, South Carolina office Full- Time - Senior level Overview of Bunnell-Lammons Engineering, Inc. At Bunnell-Lammons, Inc. (BLE), every member of our team has a personal stake in ensuring the success of our clients. As employee-owners of the firm, we are all...


  • Atlanta, United States Pyramid Consulting, Inc Full time

    Immediate need for a talented Quality Assurance Scientist. This is a 06+ months Contract opportunity with long-term potential and is located in Miami, FL(Remote). Please review the job description below and contact me ASAP if you are interested. Job ID: 24-23819 Pay Range: $24.67/hour. Employee benefits include, but are not limited to, health...


  • Atlanta, United States TRESUME Full time

    **Job Summary**: **Responsibilities**: - Create, execute, and maintain test cases and test scripts based on product requirements and design documents. - Identify, document, and report software defects and issues using tracking tools. - Collaborate with developers and other QA team members to reproduce and troubleshoot defects. - Participate in test planning...