- US Bank (Irving, TX)
- … rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities...Credit Risk framework. Independently executes assigned audit activities and supervise audit team for… more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager... audit activities in support of the overall Credit Risk audit plan, provide… more
- BMO Financial Group (Irving, TX)
- …work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a ... **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role... management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments.… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit &...direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 91 **Function:** Audit **Area of Interest:** **State:** TX ... team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://...Qualifications: + Minimum five years of current and/or recent credit accounting and risk assessment experience with… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk...the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is accountable for ... and broader team during issue validation and other work **Skills:** + Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of… more
- US Bank (Irving, TX)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk /Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...teams when resources are needed for areas of higher risk . 8. Performing other duties as requested by management.… more
- Wells Fargo (Addison, TX)
- … Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. ... and clear audit deliverables **Required Qualifications, US:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- Bank of America (Dallas, TX)
- Credit Review Senior Manager - Chief...build effective partnerships across Credit Review, Corporate Audit , and Global Risk . This role reports ... This role is also responsible for supporting and developing credit risk coverage reporting and establishing routines...+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit … more
- US Bank (Irving, TX)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more