- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit , Analytics & Models Internal Audit Team...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work, specific to Credit Card and...driving quality of audit work, specific to Credit Card and / or Consumer Lending. May lead… more
- US Bank (Irving, TX)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... 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 audit… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... resources. Risk Management audits cover areas such as compliance, credit , liquidity, interest rates, and operational risk management. The...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg,...are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), which includes… more
- US Bank (Irving, TX)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- Bank of America (Dallas, TX)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, ... position requires the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk....executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...+ Highly analytical + Preferred experience in BSA/AML, Fiduciary, Credit , Change Management, and Artificial Intelligence **Education** : +… more
- US Bank (Irving, TX)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit professionals ... sales, and strategy. As a key member of the Finance, Platform, and Strategy Audit Leadership Team, this individual may also be asked to assist on audits within… more
- Holcim US (Addison, TX)
- Credit Manager Requisition ID: 5217 Location: Addison, TX, US, 75001-4243 Pay Type: Salary Travel Requirement: <10% **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around...well as bad debt loss. Interfaces with customers and senior management + Establish credit review procedures… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...create a world-class digital experience for PNC debit and credit cardholders within the PNC Mobile app and beyond.… more
- Wells Fargo (Addison, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan and ... audit testing for one of the following Audit lines of business: + Commercial, Corporate, and Investment... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Zelis (Plano, TX)
- Position Overview: The Itemized Bill Review Senior Analyst will be responsible for analyzing hospital claims for adherence to proper billing guidelines and will work ... team members' threshold once analysis is complete. Assisting the manager and the team in areas of need will...Complete claims processing after the Clinical Bill Review and Audit analysis is completed. Savings acceptance threshold not to… more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent… more
- PNC (Dallas, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). + Leads or influences risk initiatives and business ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Candidates with an advanced technology risk… more