- Citigroup (Irving, TX)
- …stress** . The senior auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting ... The role also includes taking direction from the audit manager and audit senior manager to assist...cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment...models, market risk models and Counterparty Credit Risk models + Familiar with regulations and regulatory… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... internal audits and their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory and… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- SHI (Austin, TX)
- …for improvement. + Develop processes, procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide ... of controls and processes to ensure adherence to all regulatory , policy, and department standards. This position will be...Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit… more
- Fannie Mae (Plano, TX)
- … risk and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Woodforest National Bank (The Woodlands, TX)
- …bank in a clear and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and generate ... monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of… more