- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of… 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, focused on...Enterprise Risk Management (SERM); Market and Counterparty Risk; and Credit Risk. **In this role, you will:** + Manage… 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 business ... Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management,...+ Communication Skills: Deliver thoughtful and organized messages to senior management and regulators, both in writing and verbally.… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management,...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... oversight and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island ... auditors and regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... a quantitative senior specialist to perform testing as part of audit reviews of model development, governance and validation controls. This individual will… more
- Citigroup (Irving, TX)
- The Credit Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. ... evaluation, compensation, hiring, disciplinary actions and terminations and budget approval. The Credit Group Manager isenior leader whose emphasis is on the… more
- USAA (Plano, TX)
- …and reported. Reports and escalates credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities such ... Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee,...lieu of bachelor's a degree. + 2 years' CRR, audit , credit risk management, credit … more
- Deloitte (Dallas, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... majors, you must be CPA eligible, including that you will have the required credit hours to sit for the CPA exam, upon graduation + Strong academic performance… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Wells Fargo (Dallas, TX)
- …Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager to ensure life-of-loan compliance with Fannie Mae, Freddie Mac, ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Wells Fargo (Irving, TX)
- …regulatory reporting and risk management including compliance, operational risk, financial crimes, audit , legal, credit risk, market risk, IT systems security, ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... operational risk and data analysis experience preferred. + Strong testing/ audit background, including preparing workpaper documentation, leading walkthroughs, utilizing… more
- Wells Fargo (Westlake, TX)
- …Serves as lead for Active Directory & Entra BCP, Security Planning, Audit Support, maintains all technology process documentation, perform BCP exercises, provide ... audit evidence and support as needed. Assures that quality,...Splunk, Virtual Directories, and Quest Change Auditor, Quest Recovery Manager , Quest GPOADmin. + Deep technical knowledge and experience… more
- Citigroup (Irving, TX)
- …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more