Senior Audit Manager – Enterprise Credit and Risk Assessment

2 weeks ago

Dallas, Texas, United States Bank of America Full time

Overview

The role involves overseeing the auditing of the bank's Commercial Credit Risk operations. As a key authority on Credit Risk, you will manage audit projects and maintain effective communication with both Business and Audit leadership. You will proactively implement audit strategies by establishing audit scopes, programs, and testing procedures that align with industry standards and regulations.

Key Responsibilities:

  • Conduct comprehensive testing across various audit activities.
  • Utilize strong analytical capabilities and possess in-depth knowledge of products, business operations, and technical aspects to fulfill assigned audit responsibilities.
  • Independently carry out audit testing for designated audits while demonstrating effective project management skills.
  • Identify and escalate issues, providing recommendations for severity ratings.
  • Evaluate issues for their impact on business processes and controls, advising on severity ratings and broader themes.
  • Collaborate with the audit team to draft high-quality audit reports and share findings with business leaders.
  • Develop relationships with business partners, primarily engaging with line management.
  • Apply critical thinking to influence management positively, enhancing the control environment.
  • Support team members and contribute to their development through on-the-job training during audit execution.
  • Promote a positive and inclusive workplace culture.

Essential Skills:

  • Analytical Thinking
  • Audit Planning
  • Internal Audit Review
  • Issue Management
  • Risk Management
  • Attention to Detail
  • Automation
  • Business Acumen
  • Project Management
  • Technical Documentation
  • Coaching
  • Critical Thinking
  • Relationship Building
  • Written Communication

Qualifications:

  • A minimum of 5 years of experience in Commercial Credit, Risk, or Auditing.
  • Bachelor's Degree or equivalent experience in a similar capacity.
  • Strong organizational, analytical, and communication skills.
  • Ability to effectively communicate and influence management to drive strategic and tactical initiatives.
  • Self-motivated with a desire to learn and teach others, exhibiting a positive attitude and flexibility.
  • Proficient analytical skills, capable of transforming large data sets into actionable insights.
  • Adept at managing multiple tasks and adapting quickly to changing priorities.
  • Proficiency in Microsoft Office Suite.
  • Ability to engage with management at all levels.

Preferred Qualifications:

  • Experience with the Commercial Credit Life Cycle and related processes.
  • Advanced degree.
  • Strong preference for experience in Enterprise Risk or Credit Risk.
  • Excellent presentation skills.
  • Preference for candidates with prior Audit experience.

Work Schedule:

1st shift, full-time position.

  • Enterprise Credit Risk Audit Supervisor

    2 weeks ago

    Dallas, Texas, United States Bank of America Full time

    Position Overview:As an Audit Supervisor in the Enterprise Credit Risk and Retail Credit division, you will play a pivotal role in ensuring the integrity of our auditing processes at Bank of America. This position is designed for individuals who are passionate about financial services and possess a keen understanding of credit risk management.Location:This...

  • Senior Credit Risk Assessment Specialist

    1 week ago

    Dallas, Texas, United States PNC Bank NA Full time

    Job Title: Senior Credit Risk Analyst at PNC Bank NAPosition OverviewThe Senior Credit Risk Analyst role at PNC Bank NA focuses on the thorough evaluation of credit transactions, identifying potential risks, and delivering expert insights to enhance the management of credit portfolios.Key Responsibilities:Conducting detailed analyses of file review...

  • Senior Credit Risk Assessment Specialist

    1 week ago

    Dallas, Texas, United States PNC Bank NA Full time

    Position: Senior Credit Risk Analyst at PNCOverviewThe Senior Credit Risk Analyst role at PNC focuses on evaluating credit transactions, pinpointing potential risks, and delivering expert analysis to effectively manage credit portfolios.Key Responsibilities:Conducting thorough reviews of credit files for designated business segments, identifying risks, and...

  • Manager of Risk Assessment

    2 weeks ago

    Dallas, Texas, United States Bank of America Full time

    Job Overview: At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring we serve our clients, teammates, communities, and shareholders effectively. We are committed to fostering a diverse and inclusive environment for all employees. Our investment in our workforce includes...

  • Vice President of Credit Risk Assessment

    1 week ago

    Dallas, Texas, United States Goldman Sachs Full time

    POSITION SUMMARY:The Goldman Sachs Group is a premier global investment banking, securities, and investment management firm. We offer a comprehensive range of services to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals. Our firm, established in 1869 and headquartered in New York, operates in...

  • Vice President of Credit Risk Assessment

    1 week ago

    Dallas, Texas, United States Goldman Sachs Full time

    POSITION SUMMARY:The Goldman Sachs Group is a premier bank holding company and a prominent global player in investment banking, securities, and asset management. With a rich history dating back to 1869, we serve a diverse clientele that includes corporations, financial institutions, governments, and high-net-worth individuals.CULTURE AND VALUES:We are...

  • Vice President of Credit Risk Assessment

    2 weeks ago

    Dallas, Texas, United States Goldman Sachs Full time

    POSITION SUMMARY:The Goldman Sachs Group is a prominent bank holding company and a leading global player in investment banking, securities, and asset management. We offer a comprehensive range of services to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals. Established in 1869, our headquarters...

  • Vice President of Credit Risk Assessment

    1 week ago

    Dallas, Texas, United States Goldman Sachs Full time

    ABOUT THIS POSITION:COMPANY OVERVIEWThe Goldman Sachs Group is a premier bank holding company and a prominent global investment banking, securities, and asset management firm. With a diverse and extensive client base, including corporations, financial institutions, governments, and high net worth individuals, Goldman Sachs offers a broad spectrum of services...

  • Internal Audit Manager

    1 week ago

    Dallas, Texas, United States Fay Servicing Full time

    About the RoleFay Servicing, a leading specialty mortgage servicer, is seeking an experienced Internal Audit Manager to join its dynamic team. As a key member of the Internal Audit department, you will lead planning, executing, and reporting on internal audits and audit issue validations.Key Responsibilities:Lead internal audits and audit issue validations...

  • Senior Portfolio Manager

    4 days ago

    Dallas, Texas, United States Bank of America Full time

    About the RoleWe are seeking a highly skilled Senior Portfolio Manager - Credit Review to join our team at Bank of America. As a key member of our Credit Review team, you will be responsible for providing an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices, and the effectiveness of credit processes...

  • Head of Credit Risk Oversight

    2 weeks ago

    Dallas, Texas, United States American National Bank of Texas Full time

    As a key member of the executive team, the Director of Credit Risk Management will report directly to the Chief Financial Officer and will be responsible for the strategic direction and governance of the company's credit risk management practices. This role involves a comprehensive analysis, identification, and monitoring of risks associated with lending...

  • Vice President of Credit Risk Strategy

    2 weeks ago

    Dallas, Texas, United States American National Bank of Texas Full time

    As a key member of the executive team, the Director of Credit Risk Management will report directly to the Chief Financial Officer. This role is pivotal in steering the strategic oversight and governance of the organization’s loan review and compliance risks associated with lending operations. The individual will ensure a proactive and risk-centric approach...

  • Credit Risk Quant Analyst

    2 weeks ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job Overview Hilltop Holdings is seeking a Credit Quantitative Analyst to play a crucial role in the quality assurance processes associated with the Allowance for Credit Loss ("ACL"). This position involves providing support for model executions and documentation, user acceptance testing for model enhancements, and presenting to committees to ensure the...

  • Senior Audit Manager

    1 week ago

    Dallas, Texas, United States Bank of America Full time

    About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of various business lines, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead audits of...

  • Senior Risk Management Specialist

    2 weeks ago

    Dallas, Texas, United States The Ladders Full time

    Position Overview: The Enterprise Risk Manager is tasked with enhancing and expanding a robust risk management framework. This position requires a proactive individual with substantial experience in risk oversight within a regulated sector. The individual will oversee the Enterprise Risk Management (ERM) initiatives for the organization, ensuring the...

  • Credit Risk Quant Analyst

    2 weeks ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job Overview Hilltop Holdings is seeking a Credit Risk Quantitative Analyst to play a pivotal role in ensuring the integrity of the Allowance for Credit Loss ("ACL") process. This position will involve supporting model executions, documentation, user acceptance testing for model enhancements, and preparing presentations for committees to guarantee the...

  • Credit Risk Quant Analyst

    2 weeks ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job Overview Hilltop Holdings is seeking a Credit Risk Quantitative Analyst who will play a pivotal role in ensuring the integrity of the Allowance for Credit Loss ("ACL") process. This position involves providing support for model executions and documentation, conducting user acceptance testing (UAT) for model enhancements, and preparing presentations for...

  • Senior Risk Management Officer

    2 weeks ago

    Dallas, Texas, United States NexBank Full time

    Company Overview:NexBank, established in 1922 and based in Dallas, Texas, is a prominent financial institution that operates under NexBank Capital, Inc. This fully integrated financial services organization encompasses both commercial and investment banking, boasting assets totaling $15 billion. Our clientele ranges from large corporations and real estate...

  • Senior Credit Risk Analyst

    2 weeks ago

    Dallas, Texas, United States Oncor Electric Delivery Full time

    Salary Range: $101,876 - $135,834Relocation: NoOverview:The individual in this position will undertake two primary responsibilities as outlined below.Credit Risk Oversight: Assist the Credit Manager in overseeing the implementation of the Oncor Credit Risk Policy and generate credit risk reports for senior management, the Risk Management Forum, and for...

  • Lead Risk and Audit Analyst

    2 weeks ago

    Dallas, Texas, United States nTech Workforce Full time

    Position: Lead Risk and Audit AnalystLocation: Charlotte, NCEmployment TermsDuration: 12+ MonthsWork Environment: Hybrid (3 days onsite/2 remote)Role OverviewThis position is pivotal in managing and escalating overdue vulnerabilities to senior management, ensuring they receive the necessary attention for prompt remediation. Key responsibilities...