- Citigroup (Irving, TX)
- …to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external ... engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit . +… more
- Bank OZK (Dallas, TX)
- …analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... Job Purpose & Scope Develops and maintains credit risk models for a commercial...portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams… more
- Citigroup (Houston, TX)
- …to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external ... 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional...Banking and Risk and with key Regulators, Internal Audit , and control functions + Support… more
- Wells Fargo (Addison, TX)
- …staff. Wells Fargo is seeking an Audit Manager, VP as part of our Corporate Risk Audit Team. The team is responsible for providing audit coverage over ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide. **Required Qualifications:** + 5+… more
- Fannie Mae (Plano, TX)
- …emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your ... Job Description As a valued colleague in our model risk audit team, you will participate in...of the following areas related to mortgage finance activities: credit risk , counterparty credit … 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 ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to...industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to… more
- Fannie Mae (Plano, TX)
- …Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility to make each day your ... programs, performing risk -based auditing and supporting enterprise risk management processes including credit , market, liquidity...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target Pay Range:… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting ... the client's Audit for Credit Risk team,...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- Toyota (Plano, TX)
- …field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services or banking institution ... underwriting and booking as well as collections. + The adequacy TFSB's internal credit risk polices, guidelines, procedures and standards. + Evaluate… more
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