- USAA (Charlotte, NC)
- …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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Internal Audit experience. + Experience in audit , credit risk review, or… more
- US Bank (Charlotte, NC)
- …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
- Bank of America (Charlotte, NC)
- 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
- USAA (Charlotte, NC)
- …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 (Charlotte, NC)
- …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
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... 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
- KPMG (Winston Salem, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 54 **Function:** Audit **Area of Interest:** **State:** NC ... 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
- City National Bank (Charlotte, NC)
- **AUDITOR II- CREDIT RISK ** **WHAT IS THE OPPORTUNITY?** The...are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... manner. + Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory...the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- US Bank (Charlotte, NC)
- …effect change. Officers will collaborate with senior leadership from Credit Risk Management (Approvers), Business Lines, Corporate Audit Services and have ... learn new skills and discover what you excel at-all from Day One. **Job Description** Credit Risk Review Officers independently evaluate and monitor risk in… more
- US Bank (Charlotte, NC)
- …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
- Truist (Charlotte, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Volvo Group (Greensboro, NC)
- …+ Understand real estate requirements, appraisals, and environmental reports and work with Portfolio Credit & Risk Manager to close these types of ... of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and...and inter-creditor agreements + In collaboration with the Portfolio Credit & Risk Manager and… more
- Bank of America (Charlotte, NC)
- 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
- Wells Fargo (Charlotte, NC)
- …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
- US Bank (Charlotte, NC)
- …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
- Truist (Winston Salem, NC)
- …Credit with third party assurance providers eg Federal and State Regulatory agencies, Credit Risk Review and Internal Audit . Establish management and ... the Consumer Credit and Policy Management team. Consumer Credit Risk and Policy Management, provides strategic leadership, management and integration within… more
- Truist (Charlotte, NC)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on ... **Please review the following job description:** Provide leadership and expertise around credit process and procedures for the Wholesale Credit Delivery team.… more
- Truist (Charlotte, NC)
- …in one or more Consumer Lending business disciplines/product lines 4. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective… more
- Zions Bancorporation (Charlotte, NC)
- …Dallas, Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring a Director level professional ... Risk /Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for directly completing… more
- M&T Bank (Sanford, NC)
- …MBA or advanced degree. Commercial Credit experience as a Credit Officer, Credit Risk Manager , or Credit Reviewer. Experience in a leadership ... review examinations of M&T's lending portfolio and the organization's overall credit risk management framework. + Provide consultative input to management… more