Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
About the role
- Senior Auditor executing audit strategy and evaluating control environments at Bank of America. Designing audit tests and establishing relationships with line management to improve control processes.
Responsibilities
- Executes audit strategy for risk-based auditing
- Identifies control deficiencies and discusses with line management
- Assesses impacts to business processes and controls
- Develops skills to use innovative tools for efficient audit activities
Requirements
- Performing test work during moderately complex audit activities for Lines of Business (LOBs)
- Designing and executing audit tests to evaluate control environment
- Assessing issues for business impact and recommending severity ratings
- Establishing business partner relationships with line management
- Exercising judgment to influence management to improve control environment
Benefits
- Discretionary incentive eligible
- Eligible for an annual discretionary award based on overall individual performance results and behaviors
- Industry-leading benefits
- Access to paid time off
- Resources and support for employees
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