- US Bank (Irving, TX)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Irving, TX)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- US Bank (Irving, TX)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in...+ Highly analytical + Preferred experience in BSA/AML, Fiduciary, Credit , Change Management, and Artificial Intelligence **Education** : +… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with… more
- US Bank (Irving, TX)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Holcim US (Addison, TX)
- Credit Manager Requisition ID: 5217 Location: Addison, TX, US, 75001-4243 Pay Type: Salary Travel Requirement: <10% **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around...well as bad debt loss. Interfaces with customers and senior management + Establish credit review procedures… more
- Comerica (Dallas, TX)
- Credit Administration Officer II The Credit Administration Officer (CAO) is responsible for the overall monitoring, administration and quality of their assigned ... portfolios/Line of Businesses (LOBs). Responsibilities include: credit decisioning of Group (sign off) and Department Committee credits; providing guidance/input on … more
- DR Horton, Inc. (Rowlett, TX)
- …Twitter, Facebook, Instagram **Job:** **Underwriting* **Organization:** **Mortgage* **Title:** * Senior Regional Underwriting Manager * **Location:** *TX-Rowlett* ... Underwriting Manager_*. The right candidate will be responsible for the overall credit quality and underwriting production of the region. Manage and supervise the… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's Technology ... assessment in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers Recovery ... (FP&A), and Line of Business Finance. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit … more
- Bank of America (Dallas, TX)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent… more
- PNC (Dallas, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). + Leads or influences risk initiatives and business ... opportunity to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud Risk Management support organization, you will be… more
- Deloitte (Dallas, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Aimbridge Hospitality (Dallas, TX)
- …of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an active role in the ... PropertyHomewood Dallas Park Posted Date2 weeks ago(4/29/2024 2:46 PM) ID2024-324024 LocationUS-TX-Dallas CategoryGeneral Manager / Senior Operations Leadership TypeRegular… more