- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, ... Join us! **Job Description:** As a member of our Credit Audit team, you will focus on... programs designed to measure and report on data risk . The Audit Manager will… more
- Bank of America (Dallas, TX)
- Audit Manager - Retail, Credit , and Enterprise Credit Risk Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...or data management experience + Advanced degree + Enterprise Risk or Credit Risk experience… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Credit Risk Manager to drive health and wellness of the Card Portfolio through development and deployment of ... the Balance Build and Customer Engagement Strategy. The Credit Risk Manager will lead...responsibility + Build relationships with corporate, business heads, Legal, Audit , regulators, and industry partners on risk … more
- Huntington National Bank (Addison, TX)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model ... Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk ,...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling… more
- USAA (Plano, TX)
- …required may be substituted in lieu of bachelor's a degree. + 2 years' CRR, audit , credit risk management, credit underwriting, or regulatory experience ... of what makes us so special! **The Opportunity** The Credit Risk Review (CRR) group is responsible...credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... 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 (Addison, TX)
- **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes ... Audit Plan. Supervise and oversee assigned audits** **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 (Addison, TX)
- …Audit 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 (Addison, TX)
- …role:** 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...of experience in a large Financial Institution in Counterparty Credit Risk + Working knowledge and understanding… more
- Capital One (Plano, TX)
- …and industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be ... Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe.… more
- Citigroup (Irving, TX)
- … risk ratings and responsible for early problem recognition. + Assists in Credit Risk portfolio reporting. + Participates in client and prospect calls as ... The Credit Group Manager is accountable for...calling officer where needed. + Coordinates and assists in Audit Risk Reviews (ARR) and any regulatory… more
- Bank of America (Dallas, TX)
- …the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit ... lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the...team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk… more
- Bank of America (Dallas, TX)
- …agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk -based coverage plan for a ... of large or complex portfolios. Capital Markets experience with knowledge of Counterparty Credit Risk (traded products) strongly preferred. + Experience in … more
- Bank of America (Plano, TX)
- Operations Project Manager - Credit Assistance Platform Management Phoenix, Arizona;Hunt Valley, Maryland; Newark, Delaware; Plano, Texas; Charlotte, North ... and stakeholders. This job is responsible for managing projects for the Credit Assistance process automation team. **Role Description:** + Change management lead for… 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 and Security organization, you will be… more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... work within the team/project. **Responsibilities:** + Responsible for providing risk strategic analytics, information management across Citibank products and reports… more
- Citigroup (Irving, TX)
- …ORM functions such as Third Party, Fraud, Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business Risk ... the ORM framework viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge… more
- Citigroup (Irving, TX)
- …solutions, communicating project results, and obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control Assessment ... Team Overview: The Risk Governance team manages firm-wide, cross risk...and monitoring + Respond to requests related to Internal Audit (IA) activities, including IA coverage requirements tied to… more
- Citizens (Plano, TX)
- …Management) systems, endpoint protection solutions. + Compliance Tools: GRC (Governance, Risk , and Compliance) platforms, audit management software. + Incident ... and Operations and/or IT Resilience + 7+ years of Audit or Risk Management experience gained from...AWS / Azure Cloud Certifications + Certified Information Security Manager (CISM) + Certified Information Systems Security Professional (CISSP)… more