- Wells Fargo (New York, NY)
- …role:** **Wells Fargo is seeking an Audit Director (AD) to lead Internal Audit 's program of coverage of Credit Risk Management. This position is an ... defined segments of the Audit Plan** + **Own all aspects of the Credit Risk Management Audit program. This includes, but is not limited to:** +… more
- CIBC (New York, NY)
- … - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits ... areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for...be responsible for the development and execution of a risk based audit plan that addresses the… more
- MUFG (New York, NY)
- …responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes ... more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will...risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the … more
- SMBC (New York, NY)
- …+ Lead and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of... related regulatory expectations (Leveraged Lending (SR 13-3), Counterparty Credit Risk (SR 11-10), Market Risk… more
- Citigroup (New York, NY)
- …set is augmented with foreign exchange, derivatives and cash management. The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance ... Credit Risk Manager and the team, Leveraged Finance Underwriting Group...Leveraged Finance Portfolio Manager on requests from Senior management, Credit Review/ Audit and regulators. + Assess financings… more
- City National Bank (Jersey City, NJ)
- …independent, objective assurance over the design and operating effectiveness of the Bank's credit risk management and governance processes and system of internal ... groups to effectively plan, integrate and execute audits. - Understanding of the credit risk management functions and risks, including but not limited to the… more
- CIBC (New York, NY)
- …of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...Department responsible for the development and execution of a risk based audit plan that addresses the… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible for inspecting ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York*… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... & Markets provides a full range of investment banking, credit and risk management products and services...together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit … more
- Scotiabank (New York, NY)
- Director , US AML Audit **Requisition ID:**...& Markets provides a full range of investment banking, credit and risk management products and services ... together to drive ambition for every future! **Purpose** The Director of US Anti-Money Laundering (AML) Audit ...review of business / strategic plans, review and update risk assessments across the audit portfolio, attend… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Management Audit Team. The Audit team covers the ... 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
- City National Bank (Jersey City, NJ)
- …with the Bank's lending Lines of Business (1st LOD), Credit Administration and Risk Management (2nd LOD) and Internal Audit (3rd LOD) regarding credit ... **TEAM LEAD CREDIT RISK REVIEW** **WHAT IS THE... reviews, preparing various reports for the Board of Director 's Risk Committee and Executive Management, analyzing… more
- Citigroup (New York, NY)
- …any data related matters + Closely partner with each of the originating products, credit risk , operations, Technology legal, etc. to implement the target support ... **Job Description:** Wealth Credit Management (WCM) provides integrated end to end...as the primary contact for all internal and external audit queries as well as play a critical role… more
- Citigroup (New York, NY)
- …(TBT&MR) Data & Tech. group within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk and Price Risk ), and Market Risk ... CRO teams to ensure consistent CDGP implementation for Counterparty Credit Risk (CCR) and Market Risk...strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across… more
- Citigroup (Rutherford, NJ)
- …functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- JPMorgan Chase (Jersey City, NJ)
- …reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and ... satisfactory outcomes for exams and audits + Coordinate material risk identification for Allowance for Credit Losses...Coordinate material risk identification for Allowance for Credit Losses processes by partnering with Wholesale Risk… more
- Citigroup (New York, NY)
- …teams, including planned coverage of internal control functions (eg Internal or External Audit , Independent Compliance Risk Management testing, Global Risk ... and remediation of issues. **Qualifications:** + 10+ years relevant experience in risk , compliance, audit , or related control functions. + Project management… more
- Citigroup (New York, NY)
- …and challenge the stress testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk ** **and Non-Traded Market Risk ** **Team/Role Overview** This role sits in Enterprise Risk … more