- Wells Fargo (Charlotte, NC)
- …Fargo is seeking an Audit Director (AD)** **to lead Internal Audit 's program of coverage of** ** Credit Risk ** **Management. This position is** ... defined segments of the Audit Plan** **Own all aspects of the Credit Risk Management Audit program. This includes, but is not limited to:** **Defining… more
- Bank of America (Charlotte, NC)
- Audit Director - CACR Data Design &...short and long term reporting strategy for the Corporate Audit and Credit Review organization (CACR) inclusive of ... the strategy via engagement with key stakeholders across Corporate Audit and Credit Review CACR) to understand... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk -based assurance and advisory...experience in consumer lending (primarily auto finance), mortgage lending, credit card originations and servicing. + 5+ years of… more
- Wells Fargo (Charlotte, NC)
- …defined audits within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Audit ... presentations and written communications **Required Qualifications, US:** + 7+ years of Audit or Risk experience, or equivalent demonstrated through one or… more
- Citigroup (Charlotte, NC)
- …role will manage a team that provides governance coverage for RWA related to Market Risk and Credit Risk (including Securitization, Counterparty Credit ... deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions....and control environment for Spot RWA related to Market Risk and Credit Risk (including… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide leadership in the audit ... 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 (Charlotte, NC)
- … 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
- 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 ... navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk in this… more
- Bank of America (Charlotte, NC)
- …streams within an Audit -wide program under the direction of an Audit Director . **Responsibilities:** + Accountable for the successful initiation, planning, ... teams to implement change. The role resides within Corporate Audit and Credit Review (CACR) and will...buy-in, build consensus, and drive forward momentum + Strong risk and governance mindset + Proficient in Microsoft Office… 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), ... in you. Apply today. **About this role:** Wells Fargo is seeking an Investigations Director for Sales Practices and Conduct Management (SPCM) as part of the Chief… 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), ... Wells Fargo is seeking a Fraud & Claims Operations Senior Manager (Executive Director ) to lead a new team within the Enterprise Internal Fraud (EIF) Detection… more
- Huntington National Bank (Charlotte, NC)
- …or PHD in a quantitative degree + 10 + years' experience working with model risk management, external audit and regulators within a large bank environment with ... Description Retail CECL and CCAR Model Director The Retail CECL and CCAR Director...developing deep relationships with line of business leaders, Model Risk Management, regulators and auditors. It is paramount that… more
- Nuveen Investments (Charlotte, NC)
- The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging and yield enhancement strategies across asset ... as the TIAA General Account's CIO office. The Senior Director will also be responsible for assisting the head...with all aspects of the business, from operational processes, audit /compliance to structuring and trading of FX and derivatives… more
- Truist (Charlotte, NC)
- …finance management, and regulation (eg Basel II/III, Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory ... Represent the EDO for enterprise-level projects. 4. Manages a framework to certify all risk , financial and other key data through a culture of data and a framework… more