- USAA (Charlotte, NC)
- …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 (Charlotte, NC)
- …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 (Charlotte, NC)
- 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 (Charlotte, NC)
- …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 (Charlotte, NC)
- …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 (Charlotte, NC)
- 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 (Charlotte, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 51 **Function:** Audit **Area of Interest:** **State:** NC ... 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
- Wells Fargo (Charlotte, NC)
- **About the role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees,...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- US Bank (Charlotte, NC)
- …effect change. Officers will collaborate with senior leadership from Credit Risk Management (Approvers), Business Lines, Corporate Audit Services and have ... learn new skills and discover what you excel at-all from Day One. **Job Description** Credit Risk Review Officers independently evaluate and monitor risk in… more
- Truist (Charlotte, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Wells Fargo (Charlotte, NC)
- …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 (Charlotte, NC)
- …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
- Truist (Charlotte, NC)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on ... **Please review the following job description:** Provide leadership and expertise around credit process and procedures for the Wholesale Credit Delivery team.… more
- Holcim US (Cornelius, NC)
- Credit Manager Requisition ID: 7118 Location: Franklin, TN, US, 37064Cornelius, NC, US, 28031 Pay Type: Salary **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around...risk of bad debt loss. Review and evaluate credit applications for approval, establishing credit limits… more
- Citizens (Charlotte, NC)
- …how compliance matters are handled. You will also work with the First Line Risk Manager to initiate investigations into control failures and related issues. ... the effectiveness of business line control environment. + Sales Performance Management (SPM) - Risk Manager : Responsible for on-going activities as Risk … more
- Truist (Charlotte, NC)
- …risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective… more
- Zions Bancorporation (Charlotte, NC)
- …Dallas, Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring a Director level professional ... Risk /Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for directly completing… more
- Bank of America (Charlotte, NC)
- 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
- Truist (Charlotte, NC)
- …but encompasses regular communication with Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Clients, ... solutions, identifying issues and developing remediation, underwriting and approving credit as designated by Portfolio Manager . **Essential Duties:** Following… more