- US Bank (Irving, TX)
- … rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing… 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
- 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
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; Providence, Rhode ... inclusive work environment, and mentoring team members. The team covers Commercial Credit risk , underwriting, and monitoring. The individual will be responsible… more
- US Bank (Irving, TX)
- …risk mitigation + Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk /Compliance/ Audit competencies and ability to execute an assignment entirely… 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
- 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
- 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 (Fort Worth, TX)
- Data Manager - Global Credit , AML &...+ Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data ... partners to develop plans for resolution, including recommendations so that relevant risk and compliance policies and standards are met + Analyzes emerging needs… more
- PNC (Dallas, TX)
- …the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit Audit team. This position is ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Bank of America (Dallas, TX)
- … Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness ... agencies. This job is responsible for working with Portfolio Manager (s) to establish and execute a risk -based...+ 8+ years of commercial credit experience ( credit review, direct lending, workout, risk management… more
- PNC (Farmers Branch, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within our business segments… more
- PNC (Dallas, TX)
- …in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external factors ... an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one… more
- Wells Fargo (Irving, TX)
- …+ Work with complex business units, rules and regulations on moderate to high- risk compliance matters + Interface with Audit , Legal, external agencies, and ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Bank of America (Dallas, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... solutions and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team… more
- Citigroup (Irving, TX)
- …needed, in addition to other internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, ... The Risk Governance team manages firm-wide cross risk...RC committees focus on the quantitative risks such as credit , market (trading and nontrading), liquidity, and strategic risks… 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)
- …and risk assessment ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part of the ORM ... risk and controls assessment + Leadership positions in Risk Management, Internal Audit , Compliance or related...the Managers Control Framework a plus. + Business or Risk experience in Credit Card product/ 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 ... to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization,...basis. Some responsibilities may be performed remotely, at the manager 's discretion. Center of excellence that provides leadership, best… 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 ... the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you will be...basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within… more