- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....+ Internal Audit experience. + Experience in audit , credit risk review, or… more
- Ally (Raleigh, NC)
- …risk -taking and fair and honest treatment of customers, counterparties, and employees. The Director of Credit Risk is responsible for providing an ... with some remote work. This position is in IRM's Credit Risk Team in Charlotte, North Carolina....remains aligned with its risk appetite and risk limits. The Director is also responsible… more
- Huntington National Bank (Columbus, OH)
- …with Risk Appetite and Credit Policy/Guidelines. + Partner with the Consumer Credit Director and other risk leaders to create high-value analytics to ... Summary: Responsible for developing, applying, and enhancing 2nd line Credit Administration credit risk analysis...peers including other first line of defense teams, corporate risk functions, internal audit , and external regulators.… more
- US Bank (Irving, TX)
- …for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer, Small Business, and ... **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and... audit plan. + Manages a team of credit risk auditors in the comprehensive assessment… more
- Wells Fargo (Chandler, AZ)
- …organization, and is likely to serve as backup or alternate for the Chief Audit Director on departmental leadership topics and activities, more broadly than ... her/his individual portfolio. **About this role:** The Senior Audit Director will report to the Chief...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... 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
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... ensure the team maintains a comprehensive understanding of the risk profile of the audit universe. Each...of technology risks associated with business areas such as credit cards, retail bank, finance; core technology infrastructure, cloud… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk -based assurance and advisory...overseeing the Consumer Lending Portfolio which is inclusive of Credit Card, Auto Loans and Personal Loans. + 6+… more
- SMBC (Phoenix, AZ)
- …of evolved banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...of consumer bank products (eg, personal loans, savings, deposits, credit cards), regulatory requirements, and IT risk … more
- S&P Global (DE)
- …Level (for internal use):** 13 **The Team:** S&P Dow Jones Indices is seeking a Director , Cloud Security and Audit to be a key player in the Infrastructure ... Run Book + Review and Implement Information Security standards + Generate Infrastructure Risk metrics + Manage and respond to Internal and external Auditors + Manage… more
- Santander US (Boston, MA)
- Director of IT Risk and Control...owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. ... Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self...NPBA, change management, etc.). Ensure all issues (Self-Identified, IA, Credit Risk Review or Regulatory) pertaining to… more
- Capital One (Mclean, VA)
- …Qualifications:** + Bachelor's Degree or military experience + At least 5 years of risk management, audit , credit review or compliance experience + At ... 1 (19052), United States of America, McLean, Virginia Consumer Credit Risk Management Risk Manager...and resolve related findings or issues + Influence at Director + and senior management levels to effect change and… more
- Citigroup (New York, NY)
- …& IFRS 9 ECL) and Basel Advanced Approaches activities within the Independent Risk Management organization. The Director will be directly involved and ... of Credit and other Firmwide forecasting deliverables. Additionally, the director will be responsible for designing and implementing end state operating models,… more
- Citigroup (Miami, FL)
- …credit review, credit approvals and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall ... portfolio exposure to client and counterparties globally. **Responsibilities:** + Lead risk management activities associated with the retail credit portfolio… more
- JPMorgan Chase (Columbus, OH)
- …a quantitative or business discipline is required. * 10+ years of experience in Risk Management, Credit , Audit , Compliance, or similar functions, including ... for Business Banking Lending. You will identify and recommend changes to credit risk management decisions impacting underwriting processes, perform project… more
- Zions Bancorporation (Charlotte, NC)
- …Los Angeles, Charlotte, Dallas, Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring ... Risk /Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for directly completing… more
- Mizuho Corporate Bank (New York, NY)
- …US Chief Risk Officer and supports a 200+ person organization spanning Credit , Market, Liquidity, Portfolio, and Non-Financial Risk . The COO team's mandate ... + Strategy + Governance Summary Mizuho is seeking a Director -level candidate to spearhead Governance matters, including but not...enhancing / creating new framework documents in partnership with risk stripe SMEs. + Audit and … more
- Citigroup (New York, NY)
- …highly regulated, fast paced, large global financial services firm in AML, compliance, audit , risk or other controls-focused risk management function** ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Discover (Riverwoods, IL)
- …**Uses analytics to understand themes, trends, and impacts across multiple risk types (market, liquidity, credit , operational, strategic, compliance, and ... (ERM) programs, processes, and products. Supports the ERM Sr. Director and broader ERM team to further strengthen the...in a financial environment with specific focus on enterprise risk management or internal audit or related**… more