- CIBC (Chicago, IL)
- … - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits ... areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for...be responsible for the development and execution of a risk based audit plan that addresses the… more
- Citigroup (New York, NY)
- …set is augmented with foreign exchange, derivatives and cash management. The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance ... Credit Risk Manager and the team, Leveraged Finance Underwriting Group... Risk Manager on requests from Senior management, Credit Review/ Audit and regulators. + Assess financings… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director , the Audit Manager is accountable to support the Enterprise in maintaining effective management processes and ... and Corporate Support Areas. Audits will broadly include the risk review of individual loans or credit ...policy and regulatory guidelines. The ideal candidate **will be credit qualified, have 5+ years audit experience**… more
- Mizuho Corporate Bank (New York, NY)
- …of financial services operations, finance, liquidity, compliance, conduct, financial crime, technology, credit risk , market risk , regulatory reporting, know ... and talent development. Under the direction of the Managing Director , maintain a robust audit program including...Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...including any one of operational risk , compliance risk , credit risk , ERM/corporate governance, etc., ... OPPORTUNITY? The Director of Audit for Compliance will support City National...compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- Wells Fargo (Wilmington, DE)
- **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director on the Compliance audit team. The Audit Manager will lead audit ... **This role will play an active role in leading audit coverage for the firm's risk management...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Truist (Atlanta, GA)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate ... This role is responsible for leading the delivery of independent, objective risk -based audit assurance services to the Audit Committee and Executive… more
- SMBC (New York, NY)
- …department, particularly covering the credit , market, and liquidity risk related audit activities. The QA Director will ensure that all audit ... employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to...functions. Experience in 1st and 2nd line related to credit , market and/or liquidity risks or external audit… more
- Citigroup (New York, NY)
- …+ **7+ years of experience in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk ,** **Financial ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Director , Audit Quality Assurance & Improvement Program (QAIP) position is a ... Global Head of QA with the development of a risk -based quality assurance plan for assessing audit ...controls related to financial services for areas such as risk management, regulatory compliance, credit /lending, markets, corporate… more
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in… more
- Huntington National Bank (Columbus, OH)
- …enforcement of credit risk policies, and portfolio monitoring. The Consumer Credit Director will collaborate with the first line of defense to shape the ... consumer credit risk profile across all products. Additionally, the ...peers, including other first line of defense teams, corporate risk functions, internal audit , and external regulators.… more
- BorgWarner Inc. (Auburn Hills, MI)
- …BorgWarner now! Job purpose Responsibilities include the oversight and scope of the Global Audit Plan, supporting the Head of Internal Audit Services (IAS) on ... with continued focus on Data Analytics enhancements, preparation of Audit Committee Materials, managing the America's audit ... methodologies, as well as the interpretation of the Risk and Controls Matrix (RACM). + A key liaison… more
- JPMorgan Chase (Jersey City, NJ)
- …are in place to mitigate credit risk to the firm. As a Senior Credit Review Director within the Consumer Credit Review Group, you will lead, manage, ... Credit Review and also a member of the Audit Leadership Team (ALT) within Internal Audit ....Review coverage. + Share concerns with the business / credit risk management and lead a common… more
- JPMorgan Chase (Plano, TX)
- …Credit Review Executive Director will lead efforts that independently monitor credit risk and emerging trends, attend relevant meetings and develop and ... credit portfolio quality and by promoting strong credit risk management practices, consistent with approved...regulatory guidelines! As a Credit Review Executive Director within our Internal Audit Department, you… more
- JPMorgan Chase (Wilmington, DE)
- …to senior executives outside of Internal Audit and across the firm! As a Credit Review Executive Director within the Internal Audit Department, you will ... and expected reviews, testing and monitoring for an independent assessment of credit risk , and ensuring clear communication of these activities and results with… more
- Mizuho Corporate Bank (New York, NY)
- …are followed, including sector/industry risk limits + Work seamlessly with Credit Risk counterparts to coordinate completion of credit assessment, ... trade management solutions) for existing and prospective clients. A Director is expected to manage and monitor a sizeable...monitor the portfolio + Make recommendations on action/plan to Credit Risk (and senior management, when necessary)… more
- First Horizon Bank (Starke, FL)
- …**Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... relationships with partners and stakeholders across the bank, including Credit , Risk , Treasury, Finance, Technology, Audit...+ Coach junior model development staff + Advise the Director of Credit Risk Models… more
- Forward Air (Dallas, TX)
- …capability to advance process efficiencies across the end-to-end value chain (ie, credit risk management, loss mitigation by creating frameworks for managing ... Position: Director , Finance - Global Process Owner Job Description:...the process vision, strategy, and objectives for an end-to-end credit and collections process and their continued enhancement in… more
- American Express (New York, NY)
- …from loss, while carefully balancing the merchant relationship with Amex. Alongside credit risk management, you will be responsible for minimizing operational ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Director ...plays a central role in both the GMNS and Risk organizations by collaborating with client managers, credit… more