- 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
- Charles Schwab (Westlake, TX)
- …model types including: Capital Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Machine Learning, Credit risk , Interest Rate risk , Margin risk , ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal ... audit observations for review by the Internal Audit Manager /Senior Manager (and above… 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 ... truly makes us special and impactful. **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)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...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 - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- …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
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee engagements… 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
- 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 ... to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and...- Exceptional communication and organizational skills - Controls or audit experience PNC will not provide sponsorship for employment… 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
- PNC (Dallas, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). + Participates in risk initiatives, business as ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you will be based in Dallas, TX. This… more
- PNC (Dallas, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). + Leads or influences risk initiatives and ... to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk ...basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred skills Include, but not limited to;… 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 ... issues until they have been closed. In addition, you will also be the assigned risk manager for any initiatives or projects that may belong to a specific line of… more
- Truist (Dallas, TX)
- …communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager &… more
- Truist (Dallas, TX)
- …communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, ... and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in...as a whole. Nature and Area of Impact, including Risk : Must deliver solid credit and underwriting… more