- 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
- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North ... Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk experience + Strong presentation skills + Audit experience… more
- BMO Financial Group (Irving, TX)
- …with the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a ... of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will... management concepts specific to commercial lending + Prior audit experience at a financial lending instituti is an… 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
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; Providence, Rhode ... inclusive work environment, and mentoring team members. The team covers Commercial Credit risk , underwriting, and monitoring. The individual will be responsible… more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** The ** Credit Risk Review (CRR) group** , led by the Head of CRR, is responsible ... effectiveness of first line and second line of defense credit risk management practices and credit...of experience working on data and analytics in an audit , CRR, risk , or similar controls functional… more
- US Bank (Irving, TX)
- …and entities where USB owns a majority (controlling) interest. The 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 Audit Manager supports...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
- US Bank (Irving, TX)
- …risk mitigation + Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk /Compliance/ Audit competencies and ability to execute an assignment entirely… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Credit Manager to join our team based in Fort Worth, Texas, operating within the Energy/Natural Resources industry. This role ... entails the overall administration and enforcement of the company's credit policy, along with the development and improvement of...and filed. * Manage the company's largest and highest risk customer accounts to optimize collection and bad debt… 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)
- …agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk -based coverage plan for a ... of large or complex portfolios. Capital Markets experience with knowledge of Counterparty Credit Risk (traded products) strongly preferred. + Experience in … more
- Bank of America (Plano, TX)
- Data Manager - Global Credit , AML &...+ Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data ... partners to develop plans for resolution, including recommendations so that relevant risk and compliance policies and standards are met + Analyzes emerging needs… more
- PNC (Dallas, TX)
- …the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit Audit team. This position is ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... + Minimum 6 years of related work experience working in regulatory compliance, risk or internal audit departments at commercial/retail banks, federal regulatory… more
- PNC (Dallas, TX)
- …while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be… more
- PNC (Dallas, TX)
- …in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external factors ... an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one… more
- Bank of America (Dallas, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... solutions and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team… more
- Citigroup (Irving, TX)
- …needed, in addition to other internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, ... The Risk Governance team manages firm-wide cross risk...RC committees focus on the quantitative risks such as credit , market (trading and nontrading), liquidity, and strategic risks… more