- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements - Familiarity with Market Risk a plus - Understanding of audit … more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...dealer & financial industry to work within the Internal Audit Department. The Audit Manager … more
- Mission Support and Test Services (North Las Vegas, NV)
- …an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, is managed by ... audit leader for the position of Internal Audit Senior Manager ( Manager II)...Engage with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications… more
- Fannie Mae (Plano, TX)
- …quality and compliance with related requirements. * The Impact You Will Make * The SF Risk - Loan Quality Credit Compliance - Associate role will offer you the ... review of shifts in policy or process to mitigate credit risks. * Maintain lender quality control plans and...and process improvements that enhance loan quality and reduce risk exposure. * Support regulatory and audit -related… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Sallie Mae (Sterling, VA)
- …reporting packages, communicating findings and implications. Complete the quarterly Allowance for Credit Losses update report for Audit Committee meeting, and ... ACL methodology and quarterly results. + Collaborate with other departments, such as Credit , Accounting, FP&A, and Enterprise Risk Management to ensure accurate… more
- SMBC (Charlotte, NC)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- SMBC (Brea, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... and participating in further centralization efforts. ?May be assigned as Relationship Manager to a small group of accounts. **Role Objectives: Delivery** Increase… more
- REI (Seattle, WA)
- …for REI's leading Sustainability and Impact programs. As a Sustainability Program Manager , you will help find and carry out decarbonization opportunities across the ... Coordinate with external partners to ensure agreement on environmental goals and risk mitigation. Secure favorable terms for renewable energy, carbon credits, and… more
- SMBC (Jersey City, NJ)
- …Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role Objectives** ... + Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML Governance and Oversight, bank… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Neuberger Berman (Chicago, IL)
- …the Finance Team that is responsible for a series of fast-growing residential credit funds and separate account mandates currently with $16 Billion of AUM across ... the Business Team, working closely with the dedicated General Counsel and Tax Manager , and is supported by dedicated Ops Team professionals. We are seeking a… more
- Waterfall Asset Management, LLC (New York, NY)
- …investment manager focused on specialty finance opportunities within asset-backed credit , whole loans, real assets, and private equity. Waterfall was founded in ... ABS industry, and who together have over 60 years of proven ABS/Loan credit analysis, trading, banking, and servicing experience. Waterfall seeks to provide its… more
- TD Bank (Denver, CO)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing credit risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role** The Credit and Fraud Risk (CFR) Business Unit… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...and/or FRM certification + Second line of defense over credit risk **Who We Are:** TD is… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit , responsible for providing independent and ... of the Credit , Analytics & Models Internal Audit Team through active engagement in risk ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
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