- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...focus. * Assists with the development of the annual risk assessment and audit plan. * Leads… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of… more
- PNC (Farmers Branch, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization,...expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit… more
- CIBC (Houston, TX)
- …(https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing:** We are seeking a market risk manager to oversee CIBC's commodities trading activities in ... impact the business. + Provide timely and accurate market risk updates to senior management. + Ensure...in the onboarding of new products and initiatives, including risk assessment and risk capture.… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. As a Senior Manager , Market & Capital Risk Analytics & Oversight, you will ... support reporting on market and capital risk across all entities of the Charles Schwab Corporation,...with subject matter experts across Schwab, which will include: senior leadership, Treasury, Financial Planning & Analysis and various… more
- Citigroup (Irving, TX)
- …the Committees, the Citigroup Chief Risk Officer, the Citibank NA Chief Risk Officer, senior management and regulators over the effectiveness of credit, ... function provides an independent review and challenge of credit risk management. The BICR Credit Review Team Manager...Manager responsible for oversight of a team of Senior Lead Reviewers, including the execution of Business Monitoring… more
- Coinbase (Austin, TX)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more
- Bank of America (Dallas, TX)
- …+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas,...Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management,… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois; Charlotte, North Carolina **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Credit-Review- Senior -Portfolio- Manager \_25028994) **Job Description:** **Job Description:** At Bank… more
- JPMorgan Chase (Plano, TX)
- …and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment needs and ongoing regulatory obligations. + Partner with ... Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our...Business (LOBs) and Functional groups to gather data, develop risk views, and conduct annual LE Risk … more