- US Bank (Chicago, IL)
- …etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in providing the Audit ... and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of… more
- MUFG (Tampa, FL)
- …responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes ... more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will...risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the … more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk ... types including: Deposit models, Capital Stress Testing (CST) models, Credit risk models, Interest Rate risk...Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the… more
- SMBC (New York, NY)
- …+ Lead and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of... related regulatory expectations (Leveraged Lending (SR 13-3), Counterparty Credit Risk (SR 11-10), Market Risk… more
- MUFG (Tempe, AZ)
- …Audit to join a subject matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily ... **SKILLS AND EXPERIENCE** + One or more years of internal or external audit or credit risk management experience + Experience with the financial services… more
- Bank OZK (Little Rock, AR)
- …Finance Group, Residential Mortgage Lending, Special Assets, Loan Administration, and Credit Risk Management. Essential Job Functions + Maintains business ... identified, recognized, and appropriately managed in alignment with the Audit Plan and other initiatives. + Performs risk... Audit Plan and other initiatives. + Performs risk assessments and develops an audit plan… more
- Citigroup (New York, NY)
- …set is augmented with foreign exchange, derivatives and cash management. The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance ... Credit Risk Manager and the team, Leveraged Finance Underwriting Group...Leveraged Finance Portfolio Manager on requests from Senior management, Credit Review/ Audit and regulators. + Assess financings… more
- BECU (WA)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE** **:** As the Director Credit Risk Officer for Small & Medium Business, you'll play ... a pivotal role in shaping and executing credit risk strategies across our Small and...efficiencies, and member experience goals. + **Ensure Compliance and Audit Preparedness:** Establish and maintain effective communication with internal… more
- US Bank (Irving, TX)
- …for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer, Small Business, and ... **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- Citizens (Johnston, RI)
- Description Audit Director - Operational Risk Management and Human Resources The Internal Audit team at Citizens is hiring an Audit Director to ... Management and Human Resources at the enterprise level. The Audit Director will also provide guidance on... will also provide guidance on Operational and Enterprise Risk Management audit activities across the Internal… more
- CIBC (New York, NY)
- …of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...Department responsible for the development and execution of a risk based audit plan that addresses the… more
- Citizens (Westwood, MA)
- Description Audit Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Director ... audits for Treasury Solutions, Payments, and Enterprise Experience. The Audit Director will also lead payment-related audits... will also lead payment-related audits across the Internal Audit function, ensuring that the activities are risk… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible for inspecting ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York*… more
- Scotiabank (New York, NY)
- Director , US AML Audit **Requisition ID:**...& Markets provides a full range of investment banking, credit and risk management products and services ... together to drive ambition for every future! **Purpose** The Director of US Anti-Money Laundering (AML) Audit ...review of business / strategic plans, review and update risk assessments across the audit portfolio, attend… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager, Executive Director , who will provide leadership over Corporate Treasury ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager, Executive Director ** position within their IT Governance and Functions ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... position responsible for the development and execution of a risk -based audit plan that addresses the significant...to obtain an understanding of the risks facing the credit union and stay aware of new developments impacting… more
- American Express (New York, NY)
- … Management programs and reporting. Corporate Function Control Management is looking for a Director of Governance, Exam and Audit Management to lead a diverse ... across numerous business units, functional areas, and geographies. **The Director , Governance, Exam and Audit Management will...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more