- 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 . * ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...risk policy and current industry practices in market, credit or counterparty credit risk … more
- Fannie Mae (Reston, VA)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- 4370918 (Washington, DC)
- …of risk appetite and limits. Owns business response to audit and regulatory finding. May participate in client facing activities. Structures, allocates ... to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Banner Bank (Chula Vista, CA)
- …ensure they are completed on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining an ... each year to community organizations. As an Assistant Branch Manager you will lead the day-to-day operations of the...on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results.… more
- Banc of California (Santa Ana, CA)
- …overseeing the development and validation of enterprise data solutions across Finance, Credit , Risk , and Operations. This position manages both data engineering ... Platform Teams - Alignment with design, infrastructure, and performance expectations. + Finance, Credit , Risk SMEs - Business alignment and UAT readiness. +… more
- Banc of California (Brea, CA)
- …schedules, providing necessary training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused on contractual based accounts ... + Processes, reconciles and/or approves routine and complex transactions of varying risk and financial value in accordance with established policies and procedures.… more
- Banc of California (Laguna Hills, CA)
- …clarity, focus and motivation to achieve branch excellence. The Branch Manager is responsible for championing an exceptional client experience, ensuring compliance ... and mitigating risk while partnering with other partners in the bank...regulatory policies and guidelines. To accomplish this, the Branch Manager builds and develops a diverse and high performing… more
- SMBC (Charlotte, NC)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- Banc of California (Santa Ana, CA)
- …are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of Operations Support functions; ... with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Merchants Bank (Hastings, MN)
- …sales targets for banking products (such as deposit accounts, loans and credit cards). Conduct outbound sales activities (such as prospecting, lead generation, and ... to provide accurate and up-to-date information to customers. Compliance and Risk Management : Complete all required compliance training and certifications on… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... documentation and funding requirements by conducting a thorough review of credit approval and conditions, pricing, sales request submissions, customer legal… more
- US Bank (Minneapolis, MN)
- …loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior management ... direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit ...Manager is primarily responsible for the completion of audit engagements related to credit risk… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing credit risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- Citigroup (Tampa, FL)
- …+ 4+ years of experience in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial ... Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- TD Bank (Jacksonville, FL)
- …leading special project teams or cross-functional workgroups. Additionally, the Risk Manager I will assist in enhancing credit risk assessment ... increase efficiencies and revenue while managing credit risk . The Risk Manager I... I will work cross-functionally with teams outside of risk and collaborate with internal audit and… more
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