- Toyota (Plano, TX)
- …or Quantitative field (STEM). + 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or ... all TFSB portfolios, support data analysis during and as follow up to credit review (loan review ) engagements, including targeted reviews and testing to… more
- Toyota (Plano, TX)
- …Econometrics, or Quantitative field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services ... the above mandates of the CRR department. The CRR Specialist, will drive credit review (loan review ) engagements, including execution of targeted reviews and… more
- Wells Fargo (Irving, TX)
- …where appropriate, resolution of risk rating related recommendations and/or issues from credit review function, Internal Audit , and external regulatory ... Commercial & Industrial (C&I) or Commercial Real Estate (CRE) experience + Credit risk, commercial underwriting, commercial loan review , portfolio management or… more
- Bank of America (Dallas, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...covers fair lending, truth in lending, privacy, and fair credit reporting act.** Responsibilities: + Consistently develop, execute and… more
- City National Bank (Dallas, TX)
- …internal control environment. Ensure timely and complete execution of audits in the annual plan. Review audit findings and audit reports drafted by the ... staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for...experience including any one of operational risk, compliance risk, credit risk, ERM/corporate governance, etc., in either 1st or… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of our Consumer & Small Business Banking (CSBB) Audit ... Fargo is an Individual Contributor role with no direct reports. The CSBB Audit Team provides coverage for Branch Banking, Consumer and Business Deposits, CSBB… more
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