- 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... the oversight audit coverage of the Corporate Risk organization,...Enterprise Risk Management (SERM); Market and Counterparty Risk ; and Credit Risk . **In… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk management, consumer and regional… more
- Wells Fargo (Irving, TX)
- …adequate oversight and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand ... is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be...Experience in effectively engaging with banking regulators, and Internal Audit + Thorough knowledge of Wells Fargo's systems and… 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)
- …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
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Machine Learning, Credit risk , Interest Rate risk ,...risk , and Business Intelligence/Marketing. **What you'll do:** + ** Audit Execution:** + Direct and supervise the design and… 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
- 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
- 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
- Wells Fargo (Addison, TX)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Credit Manager to join our team based in Fort Worth, Texas, operating within the Energy/Natural Resources industry. This role ... entails the overall administration and enforcement of the company's credit policy, along with the development and improvement of...and filed. * Manage the company's largest and highest risk customer accounts to optimize collection and bad debt… 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 within PNC's Technology Risk...- 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