- PwC (Chicago, IL)
- …Advisory team, you will advise financial institutions on a broad range of credit risk management topics including organization and governance; credit ... technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence...will work on a team evaluating, designing, and implementing credit risk strategies to support our clients… more
- M&T Bank (New York, NY)
- …Credit Regional Segment Director is responsible for overseeing the credit risk management, underwriting strategies, and portfolio management for Leveraged ... complex credit relationships, as well as fostering partnership between Commercial Credit , credit risk management, monitoring team, closing, and… more
- Fannie Mae (Reston, VA)
- …model reviews in any or more of the following areas related to mortgage finance activities: market risk , credit risk , and counterparty credit risk . * ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...risk policy and current industry practices in market, credit or counterparty credit risk … more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement... assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Florida Atlantic University (Boca Raton, FL)
- …employee account. Position Summary: Florida Atlantic University is seeking an Assistant Director of Residential Education for Recruitment and Training. - Boca Raton, ... FL. The Assistant Director of Residential Education for Recruitment and Training is...in collaboration with departmental HR liaisons. + Maintain and audit student staff hiring documentation, including intake forms, Workday… more
- Caris Life Sciences (Tempe, AZ)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Director of Diagnostic Quality Analytics & Reporting will build and lead the ... closely with Quality, Lab Operations/Management, and Executive Leadership, the Director will architect the dashboards, automated alerts, and narrative reporting… more
- Grant Thornton (Downers Grove, IL)
- …relationships with Tax leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives ... regions (eg, CAMT, ASC 606, Tangible Property Regulations, Foreign Tax Credit rules, VAT). Multilingual or experience working in multilingual environments. The… more
- Houston Methodist (Katy, TX)
- …collections, denials, avoidable write-offs, staff productivity and work quality and credit balances. The manager position responsibilities include managing the daily ... ethical and legal business practices and accreditation/regulatory/ government regulations. Audit Oversight & Lifecycle Management Lead the management and response… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Caris Life Sciences (Irving, TX)
- …candidate will have a blend of deep technical expertise, solid experience in risk management and compliance, and a passion for quality and improving patient ... architecture and integration, test protocols, verification, validation, trace matrix, risk management (including cybersecurity), and configuration management. + Supports… more
- Champion Home Builders Inc. (Flowood, MS)
- …Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible ... **_Floorplan Financing Management_** + Track and monitor all floorplan credit lines across retail locations, including home acquisitions, curtailments, and… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …Senior Manager of Process, Policy & Governance reporting to the Senior Director , Procurement Operations; your primary focus will be the maintenance and enhancement ... Legal, Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. Lead continuous improvement… more
- JPMorgan Chase (Jersey City, NJ)
- … skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead ... the audit coverage for Wholesale Credit , Liquidity, and Capital Risk functions. Your...assessments across Wholesale Credit , Liquidity, and Capital Risk processes. + Finalize and communicate audit … more
- Sallie Mae (Newark, DE)
- …You'll Contribute** We are seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second Line of Defense ... of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic reviews for collections operations, collection… more
- Citigroup (Houston, TX)
- …degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on the North American Regional Credit team, reporting to the ... The Credit Risk role is focused on...The Credit Risk role is focused on analyzing the creditworthiness...recommendations to senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit...& Markets provides a full range of investment banking, credit and risk management products and services ... environment and work with management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the… more
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the successful candidate will: - Supervise ... professional auditing standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local rules and… more
- Robert Half Finance & Accounting (Westminster, CO)
- …delivering exceptional service to both internal and external stakeholders. * Oversee credit risk assessments for both new and existing customers, incorporating ... Description We are looking for an experienced Director of Credit /Collections to lead and...* Provide data-driven insights and reporting on receivables aging, credit risk , and bad debt trends to… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** US Bank is seeking an experienced Model Validation Director for our Credit , Allowance & Compliance areas and will reside within ... the Bank's Risk Management and Compliance organization. The Executive Leader in...and managing risks that may impact the company, including credit , financial, liquidity, market, operational, reputational, strategic, and other… more
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