Data Governance Audit Team
4 weeks ago
- 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
-
Data Governance
2 weeks ago
Charlotte, United States Macpower Digital Assets Edge Private Limited (MDA Edge) Full timeRefer Talent, Earn Rewards: Your Network, Your Reward!! We encourage you to refer friends and colleagues who may be a good fit for this role. As a gesture of appreciation for your referral, you will receive a 5% referral amount of the yearly salary of your referred candidate once they are hired by our client. This referral amount will be granted to you...
-
Data Governance
1 day ago
Charlotte, United States Macpower Digital Assets Edge Private Limited (MDA Edge) Full timeRefer Talent, Earn Rewards: Your Network, Your Reward!! We encourage you to refer friends and colleagues who may be a good fit for this role. As a gesture of appreciation for your referral, you will receive a 5% referral amount of the yearly salary of your referred candidate once they are hired by our client. This referral amount will be granted to you...
-
Data Quality
1 month 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 Analyst
2 weeks ago
Charlotte, United States Crew Full timeDuration: FTELocation: NC-Charlotte, Hybrid 3-4 days on site Overview: Crew helps our clients deliver change through IT project delivery, business process improvement, and operational efficiency efforts. Our high-performing consultants are natural leaders who manage a wide range of responsibilities that vary from assignment to assignment. Our consultant...
-
Data Governance Analyst
1 week ago
Charlotte, United States Crew Full timeDuration: FTELocation: NC-Charlotte, Hybrid 3-4 days on site Overview: Crew helps our clients deliver change through IT project delivery, business process improvement, and operational efficiency efforts. Our high-performing consultants are natural leaders who manage a wide range of responsibilities that vary from assignment to assignment. Our consultant...
-
Senior Audit Manager
2 weeks ago
Charlotte, United States Truist Full timeESSENTIAL DUTIES AND RESPONSIBILITIES LOCATION: Please note, to be considered for these roles, candidates must be in one of the following locations a minimum of 4 days per week: Charlotte NC - 214 North Tryon Street Raleigh, NC - 3201 Beechleaf Court Atlanta, GA - 303 Peachtree Street Winston Salem, NC - 101 North Cherry Street No Full...
-
Senior Audit Manager
2 days ago
Charlotte, United States Truist Full timeESSENTIAL DUTIES AND RESPONSIBILITIES LOCATION: Please note, to be considered for these roles, candidates must be in one of the following locations a minimum of 4 days per week: Charlotte NC - 214 North Tryon Street Raleigh, NC - 3201 Beechleaf Court Atlanta, GA - 303 Peachtree Street Winston Salem, NC - 101 North Cherry Street No Full...
-
Data Governance Consultant
4 days ago
Charlotte, North Carolina, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...
-
Data Governance Consultant
2 days ago
Charlotte, North Carolina, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...
-
Audit Manager Hybrid Role
1 week ago
Charlotte, 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 Governance Analyst
2 weeks ago
Charlotte, North Carolina, United States Randstad USA Full timejob summary: · Experience with Systems Development Lifecycle (SDLC processes) and Agile and Waterfall project management methodologies. · Ability to work with high volumes of detailed technical & business metadata. · Ability to analyze both Process and Data to identity meaningful actionable outcomes. · Understand Change Management processes in a...
-
Data Governance Analyst
2 days ago
Charlotte, North Carolina, United States Randstad USA Full timejob summary: · Experience with Systems Development Lifecycle (SDLC processes) and Agile and Waterfall project management methodologies. · Ability to work with high volumes of detailed technical & business metadata. · Ability to analyze both Process and Data to identity meaningful actionable outcomes. · Understand Change Management processes in a...
-
Data Governance Analyst
1 week ago
Charlotte, North Carolina, United States Randstad USA Full timejob summary: Job Description: Assists in the DSME and DSE in the execution of Enterprise Data Management Standards and/or Global Records Management Standards, and data quality and control practices. Functions as a liaison between the DSME and data management stakeholders that carry out data management tasks. Identifies gaps in data management standards...
-
Data Governance Analyst
2 days ago
Charlotte, North Carolina, United States Randstad USA Full timejob summary: Job Description: Assists in the DSME and DSE in the execution of Enterprise Data Management Standards and/or Global Records Management Standards, and data quality and control practices. Functions as a liaison between the DSME and data management stakeholders that carry out data management tasks. Identifies gaps in data management standards...
-
Audit Manager
2 weeks ago
Charlotte, United States Truist Financial Corporation Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...
-
Data Management/Governance Associate
1 month 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
1 month 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...
-
Audit Supervisor
3 weeks 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...
-
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...
-
Audit Supervisor
2 days 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...