- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and...to independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk. + ... Join us! **Job Description:** As a member of our Credit Audit team, you will focus on...designed to measure and report on data risk. The Audit Manager will lead audit … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the audit ... 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
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead… 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 ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- 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 dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of… more
- Bank of America (Dallas, TX)
- …an impact, along with the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation ... lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of...team to ensure succession within the organization, while supporting enterprise talent needs + Process Owner for Credit… more
- BECU (TX)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** As an Enterprise Program Manager at BECU, you will be at the forefront of driving ... As the nation's largest community credit union, we begin every day focused on...the point of escalation for project challenges. + **Maintain Audit -Ready Documentation** : Ensure that all program documentation meets… more
- USAA (San Antonio, TX)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is ... credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities...lieu of bachelor's a degree. + 2 years' CRR, audit , credit risk management, credit … more
- Further Enterprise Solutions (Coppell, TX)
- Job Title: Business Professional - Operations Manager 5 Duration: 12 months Work Location: Coppell, TX, USA Job Description: Job Title: Security Operations ... Manager Work Schedule: Fully onsite The Security Operations ...information. * Administrate a pragmatic approach to our security audit and assessment process across the supply chain. Coordinate… more
- Bank of America (Dallas, TX)
- …solutions and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team ... and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology.… more
- Teledyne (Dallas, TX)
- …of being on a team that wins. **Job Description** **Job Summary:** The Enterprise ERP Developer will be responsible for supporting/developing existing and new ERP ... integrations. This may include integrations between ERP systems and other enterprise applications, ensuring secure data exchanges between on-premises and cloud-based… more
- Citigroup (Irving, TX)
- … credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit ... to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage credit risk… more
- US Bank (Dallas, TX)
- …Development & Decision Science (MDDS) team is seeking a quantitative model development manager for the wholesale credit risk modeling team. This position will ... of Default (PD), Loss Given Default (LGD), and Exposure at Default (EAD) credit risk forecasting models for CCAR/DFAST and CECL. Desired candidate will have… more
- Bank of America (Plano, TX)
- 24022812 Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Vice President-level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the ... and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and… more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... a production team that delivers processes aligned to the bank's Enterprise Policy and Standards. Key responsibilities include demonstrating inclusive leadership,… more
- PNC (Farmers Branch, TX)
- …assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external ... the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and...focus on: * Define, refine, enhance, implement and evaluate Enterprise programs including: * Change management program * Evaluate… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director level Relationship manager (RM) in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in the following areas:… more