• Credit Risk Review Data Specialist

    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 (07/17/25)
    - Related Jobs

  • Credit Risk Review Specialist

    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
    Toyota (07/17/25)
    - Related Jobs

  • Lead Credit Risk Officer - Risk Rating…

    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
    Wells Fargo (07/15/25)
    - Related Jobs

  • Audit Manager

    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 (07/18/25)
    - Related Jobs

  • Audit Supervisor

    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
    Bank of America (07/18/25)
    - Related Jobs

  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Plano, TX)
    …can deliver on the following responsibilities: * *Lead with impact:* Define audit / review objectives and conduct control design and operating effectiveness ... and auditing efforts. * *Leverage technology:* Use analytical tools during the audit / review lifecycle to identify and make data-driven decisions and enhance… more
    Fannie Mae (07/25/25)
    - Related Jobs

  • Internal Audit SOX Auditor

    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
    HP Inc. (07/15/25)
    - Related Jobs

  • Internal Audit Manager, Consumer Compliance

    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
    Citigroup (07/03/25)
    - Related Jobs

  • Credit Review Senior Portfolio…

    Bank of America (Dallas, TX)
    Credit Review Senior Portfolio Specialist Charlotte,...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review ... opportunities to learn, grow, and make an impact. Join us! **Job Description:** Credit Review provides an independent assessment of credit decisions and the… more
    Bank of America (07/11/25)
    - Related Jobs

  • Audit Intern (On-Going)

    Valero (San Antonio, TX)
    …join the Valero Intern Program. The internship program has an opening for an Audit Intern who is ready for new and exciting challenges in a fast-paced environment. ... The internship will provide practical audit experience and will allow intern to apply accounting...key controls, providing clear and concise testing documentation for review . * Examines activities of all areas of the… more
    Valero (07/31/25)
    - Related Jobs