- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Internal Audit experience. + Experience in audit , credit risk review, or… more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager... audit activities in support of the overall Credit Risk audit plan, provide… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities...Credit Risk framework. Independently executes assigned audit activities and supervise audit team for… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments.… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit &...direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... of the Credit , Analytics & Models Internal Audit Team through active engagement in risk ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 88 **Function:** Audit **Area of Interest:** **State:** TX ... team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://...Qualifications: + Minimum five years of current and/or recent credit accounting and risk assessment experience with… more
- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- US Bank (Irving, TX)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Holcim US (Addison, TX)
- Credit Manager Requisition ID: 5217 Location: Addison, TX, US, 75001-4243 Pay Type: Salary Travel Requirement: <10% **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around...and evaluate credit applications for approval, establishing credit limits and risk categories. + Establish… more
- JPMorgan Chase (Plano, TX)
- …with policies, procedures, and best practices. You will work closely with our Credit Risk organizations, Bankers, and other internal operational teams. Your ... wholesale loan portfolios across the firm. As a Quality Manager within the Credit Monitoring CoE, you...test strategies + Experience in commercial lending in controls, audit , quality assurance, risk management, or compliance… more
- Bank of America (Fort Worth, TX)
- Data Manager - Global Credit , AML &...+ Works with Line of Business partners, including Compliance, Audit , and Risk to understand needs and ... partners to develop plans for resolution, including recommendations so that relevant risk and compliance policies and standards are met + Analyzes emerging needs… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... + Minimum 6 years of related work experience working in regulatory compliance, risk or internal audit departments at commercial/retail banks, federal regulatory… more
- PNC (Dallas, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be… more
- Bank of America (Plano, TX)
- AML Platform Risk Manager Jacksonville, Florida;Waltham, Massachusetts; Plano, Texas; Scranton, Pennsylvania **Job Description:** At Bank of America, we are ... **Job Description:** This job is responsible for managing complex to high risk cross-functional and/or inter-departmental programs or projects for Line of Business… more
- PNC (Dallas, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB...Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). In this role,… more
- Citigroup (Irving, TX)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... terminations and budget approval. **Responsibilities:** + Responsible for providing risk strategic analytics, information management across Citibank products and… more
- PNC (Dallas, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk &...at the manager 's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) … more
- Bank of America (Dallas, TX)
- …an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...to improve the quality of work **Responsibilities:** + Executes audit strategy for the sound application of risk… more