- Citigroup (Irving, TX)
- …other teams. The role will provide significant exposure to senior management in Risk , Finance and Internal Audit . Reporting Structure and Responsibilities: The ... The Capital and Risk -Weighted Assets (RWA) Actuals Review Team ("CRRT") is...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Wells Fargo (Irving, TX)
- …in a hub and spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies ... and spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk … more
- Ally (Austin, TX)
- …Bring** * Bachelor's degree required * 3+ years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required ... Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research on credit… more
- PNC (Farmers Branch, TX)
- …train team members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit )....other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and… more
- Citigroup (Irving, TX)
- …+ Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and maintain strong ... This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a...regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process… more
- Lincoln Financial (Austin, TX)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for this… more
- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- City National Bank (Dallas, TX)
- …also be responsible for leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit ... Management. * Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Huntington National Bank (Addison, TX)
- …and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk , and Legal to identify and define data ... direction of data policies, standards, and controls, and data lifecycle management + Risk management, regulatory, compliance, and/or audit experience is a plus +… more