- …priorities. **What sets you apart:** + Internal Audit experience. + Experience in audit, credit risk review , or as an examiner assessing credit ... special! **The Opportunity** As a dedicated **Audit Manager - Credit Risk ** , you will lead and...activities and provides feedback on planning and scoping, and review of risk assessment and testing that… more
- Holcim US (Addison, TX)
- …to maximize sales and to limit the risk of bad debt loss. + Review and evaluate credit applications for approval, establishing credit limits and ... risk categories. + Establish credit limits for customers and monitors orders released bystaff....loss. Interfaces with customers and senior management + Establish credit review procedures for staff to conduct… more
- Santander US (Dallas, TX)
- …team. The Director should be well versed in providing effective review and challenge of business proposals and have experience advising on both technical ... Fair Lending and Originations Compliance Director Dallas, United States of America The Originations...concepts. Other duties may include assisting in annual compliance risk assessments, providing guidance on Risk and… more
- JPMorgan Chase (Dallas, TX)
- …Provide oversight of the review of Underwriting, Investment Committee Memorandums, Credit Approval Packages, and Risk Rating recommendations + Guide the team ... ** Credit Originations Manager Regional Lead, Executive Director - Real Estate Banking** The Commercial Real Estate (CRE) group at JP Morgan offers top-tier… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... Fargo is seeking an Assistant General Counsel - Executive Director in the Legal Department as part of the...of highly complex activities and guidance to others + Review and analyze complex large scale or long-term challenges… more
- Citigroup (Irving, TX)
- …+ Lead execution of BAU and transformation book of work for firmwide retail credit risk policy execution, automated risk aggregations for assessment and ... Risk (inclusive of consumer/retail exposures in Banking & International) and Wealth Risk management. This is a C16 level/Managing Director level position… more
- Ankura (Dallas, TX)
- …situation M&A advisory + Post-transaction business stabilization Role Overview + Leads the review of and provides guidance on complex analyses + Facilitates team in ... assumptions and hypotheses generated by early career consultants + Oversees the review of complex accounting and financial concepts to the situation at hand… more
- Citigroup (Irving, TX)
- …timely completion of deliverables with regards to key Basel processes owned by Retail Credit Risk . + Review Advanced RWA model output for reasonableness; ... must possess technical and quantitative skills, possess sound knowledge of consumer credit risk management, and demonstrate familiarity with Basel capital… more
- Charles Schwab (Westlake, TX)
- …and human resources. Risk Management audits cover areas such as compliance, credit , liquidity, interest rates, and operational risk management. The team also ... of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Citigroup (Irving, TX)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering...Assist with periodic special projects. + Assist in the review and improvement of global IA methodology and practices,… more
- Citigroup (Irving, TX)
- …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... assigning resources. + Escalates program risks to the Program Director , or Program Sponsor, when appropriate. + Creates the...or Program Sponsor, when appropriate. + Creates the program risk management plan. + Works with procurement team to… more