• NAM Corporate Credit Underwriter/ Manager…

    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
    Citigroup (07/03/25)
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  • Credit Risk Auditor

    TEKsystems (Dallas, TX)
    …time, budget and scope parameters to ensure deadlines are met Skills Audit , Compliance, Internal control, credit risk , Internal audit , commercial ... bank Top Skills Details Audit ,Compliance, Internal control, credit risk , Internal audit ,commercial bank Expertise in Credit Risk Some… more
    TEKsystems (07/30/25)
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  • Global Commodities Head

    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
    Citigroup (07/21/25)
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  • Corporate Risk and Compliance…

    Fannie Mae (Plano, TX)
    … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...risk management and compliance and ethics areas including credit , market liquidity, mortgage fraud and regulatory risks. *… more
    Fannie Mae (07/25/25)
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  • Quantitative Modeling Senior Associate,…

    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
    Fannie Mae (05/23/25)
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  • 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 ... (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
    HP Inc. (07/15/25)
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  • Credit Risk Consultant

    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
    RGP (07/23/25)
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  • Internal Audit Manager, Consumer…

    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
    Citigroup (07/03/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Dallas, TX)
    …Management team. This team plays a critical role in supporting the integrity, reliability and audit readiness of credit risk data used in several regulatory ... Credit Risk Reporting & Transformation (CRRT)... Credit Risk Reporting & Transformation (CRRT) group, part of...opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or… more
    Wells Fargo (08/02/25)
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  • Credit Risk Review Specialist

    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
    Toyota (07/17/25)
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