- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- Banc of California (Santa Ana, CA)
- …for conducting independent credit examinations of loan portfolios to evaluate credit risk management processes to loan originations and portfolio management. ... risk rating variances. + Opines on management's ability to adequately administer credit risk loan exposures and concentrations inherent in individual Banking… more
- Principal Financial Group (New York, NY)
- **What You'll Do** The Director , Funds Operational Risk will serve as a key risk partner to Principal Asset Management's US funds platforms-covering mutual ... operations with private asset exposure (such as real estate and alternative credit ), while supporting broader enterprise and international risk initiatives.… more
- Fannie Mae (Plano, TX)
- …model reviews in any or more of the following areas related to mortgage finance activities: market risk , credit risk , and counterparty credit risk . * ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...risk policy and current industry practices in market, credit or counterparty credit risk … more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement... assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Banc of California (Santa Ana, CA)
- …leadership skills with experience in managing cross-functional teams, including working with Risk , Legal, Internal and External Audit . + Excellent communication ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, Director of Financial Reporting you will play a critical role in ensuring the… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- SMBC (Charlotte, NC)
- …Support risk & control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT audit , or… more
- Florida Atlantic University (Davie, FL)
- …agreements. + Oversee the outgoing subaward process, including application review, risk assessment, audit review, restricted party screening, drafting/execution, ... Sponsored Programs (OSP). Working closely with the Associate Vice President, Executive Director , Associate Directors, and OSP staff, this position is responsible for… more
- Capital One (Mclean, VA)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit ... Risk (ESR) team, which is part of the Risk and Audit Design team within Capital...safeguarding Capital One through supporting our critical platforms in credit and financial risk management, enterprise services… more
- JPMorgan Chase (Jersey City, NJ)
- … skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead ... the audit coverage for Wholesale Credit , Liquidity, and Capital Risk functions. Your...assessments across Wholesale Credit , Liquidity, and Capital Risk processes. + Finalize and communicate audit … more
- Sallie Mae (Newark, DE)
- …You'll Contribute** We are seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second Line of Defense ... of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic reviews for collections operations, collection… more
- Citigroup (Houston, TX)
- …degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on the North American Regional Credit team, reporting to the ... The Credit Risk role is focused on...The Credit Risk role is focused on analyzing the creditworthiness...recommendations to senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory… more
- City and County of San Francisco (San Francisco, CA)
- …applications support, budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change ... of agency assets. Essential Functions: + Direct the daily operations of the SFPUC Audit Bureau by administering the governance, risk , and compliance framework of… 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
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the successful candidate will: - Supervise ... professional auditing standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local rules and… more
- M&T Bank (Boston, MA)
- …Credit Regional Segment Director is responsible for overseeing the credit risk management, underwriting strategies, and portfolio management for Leveraged ... complex credit relationships, as well as fostering partnership between Commercial Credit , credit risk management, monitoring team, closing, and… more
- Robert Half Finance & Accounting (Westminster, CO)
- …delivering exceptional service to both internal and external stakeholders. * Oversee credit risk assessments for both new and existing customers, incorporating ... Description We are looking for an experienced Director of Credit /Collections to lead and...* Provide data-driven insights and reporting on receivables aging, credit risk , and bad debt trends to… more
- Ford Motor Company (Dearborn, MI)
- …**In this position ** + We are looking for a highly skilled and experienced Director , Internal Control - Ford Credit to architect and lead a modern control ... implement a comprehensive internal control strategy, aligned with Ford Credit 's risk management objectives and the broader...the health of the control environment to the Ford Credit Board of Directors, Audit Committee, and… more
- Enterprise Bank & Trust (St. Louis, MO)
- …maintains, and coordinates flow of documentation and credit reporting for the Banks' Risk and Audit committees of the Board of Directors. + Performs ad hoc ... our communities.** **Together, there's no stopping you!** **Job Title:** VP, Credit Risk Analytics **Job Description:** **Summary** Manages Allowance for… more
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