- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... management and key stakeholders. Responsibilities* Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit … more
- JP Morgan Chase & Co. (Plano, TX)
- …DescriptionThe Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs')...finance functions including AML, KYC, Finance, CCAR, CECL, Risk ( credit , market, Ops) and others Basic knowledge of Cloud,… more
- Bank of America Corporation (Plano, TX)
- …Complaint Control team which supports the Consumer Lending and Enterprise Credit line of businesses (Home Loans Originations, Consumer Vehicle Lending Originations, ... Small Business Credit , Consumer Card Underwriting, and Merchant Services ...responsibility for working very closely with the Exam and Audit teams on preparation for engagements, including Presentations, Request… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... Internal Audit policyIdentify and develop compensating controls that mitigate audit findings and make recommendations to managementInform manager of… more
- US Bank (Irving, TX)
- …at-all from Day One.Job DescriptionThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... This position specifically focuses on technology supporting Payment Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and… more
- JP Morgan Chase & Co. (Plano, TX)
- …simplifying the ways we do business, and driving toward product excellence.As a Senior Product Associate in the Payments team, you contribute to the team by ... with firms policies and standards Oversee and provide leadership updates on audit activity within the End-to-End framework Manage and report on product initiatives… more
- JP Morgan Chase & Co. (Plano, TX)
- …of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject ... through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business...payment processing. We're proud to lead the US in credit card sales and deposit growth and have the… more
- Crowe (Plano, TX)
- …us! Job Description:Loan Review Senior ConsultantCrowe is seeking a Loan Review Senior Consultant to perform credit risk consulting projects for a variety of ... credit administration, and compliance with established policiesWork on credit projects under a manager ; however, you...States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also… more
- Bank of America Corporation (Dallas, TX)
- …external auditors and regulatory agencies.The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a ... to support conclusions through fact-based analysis and ability to influence senior leadersExcellent credit analysis, project management and leadership… more
- Bank of America Corporation (Plano, TX)
- …to both answer and manage the communication with Global Regulators and internal Audit Partners.You will provide regular reporting to senior leadership on status ... Job Description:The Global Credit , AML, Onboarding Organization is a central control...number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related… more
- JP Morgan Chase & Co. (Plano, TX)
- …Regulations and Programs for the Commercial Bank (CB). Commercial Bank provides credit and financing, treasury and payment services, international banking and real ... estate investors and owners, and nonprofit organizations.As a Vice President Control Manager on the Regulatory Program Governance team, you will provide oversight… more
- American National Bank of Texas (Dallas, TX)
- …activity over conducting audits and examinations of the Bank's loan portfolio. The Credit Risk Manager participates in the development and recommendation of loan ... migration, delinquency, collateral, concentration, disruptors, KRIs, originations, etc.) to Senior ManagementAssesses the effectiveness of the credit risk… more
- The Goldman Sachs Group, Inc (Dallas, TX)
- …The Manager will collaborate across all Businesses, various Policy teams, Internal Audit , Technology, and senior management across the Firm, as well as ... Job DescriptionCREDIT RISK POLICY GOVERNANCE MANAGEMENTThe Credit Risk Policy Governance Management team is responsible for establishing a robust governance… more
- Citigroup, Inc (Irving, TX)
- …respond to the requirements of the current regulatory environment.The IT Project Senior Manager accomplishes results through the management of projects ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Citigroup, Inc (Irving, TX)
- …and create a competitive advantage for Citi.The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- BDO USA, LLP (Dallas, TX)
- Job DescriptionJob Summary:The Senior Manager , Valuation & Capital Market Analytics - Model Risk Management (MRM) is responsible for managing the execution and ... Duties: Oversees the independent review and model validation of models ( Credit , Market, Forecasting, etc.) compliant with Model Risk Management policies and… more
- Crowe (Dallas, TX)
- …strong and still growing. Come grow with us! Job Description:The Model Risk Senior Manager will be responsible for performing and managing consulting projects ... risk management practices and providing model validation services, primarily for credit risk, finance, and treasury management models (asset liability management,… more
- Wells Fargo (Irving, TX)
- About this role:Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about ... risks, and controls according to standards and other applicable policies.The Senior Independent Testing Specialist will be accountable for executing independent… more
- Wells Fargo (Irving, TX)
- About this role:Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate ... We currently have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial crimes reviews and issue validations.In… more
- Comerica Incorporated (Frisco, TX)
- …units, corporate functions, technology, and the second and third lines of defense.The Senior Manager , ITGC is responsible for the management and execution of ... experience7 years of experience in public accounting or large company IT audit , IT risk consulting and/or leading SOX program support/execution, Big 4 preferred1… more
