Audit Project Manager - Credit Risk
$102K - $134K/yr
Bancorp's credit risk management activities. This role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial ...
$102K - $134K/yr
Bancorp's credit risk management activities. This role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial ...
$102K - $134K/yr
Bancorp's credit risk management activities. This role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial ...
Fall River, WI · On-site
$70K - $85K/yr
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
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Fall River, WI · On-site
$70K - $85K/yr
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Mosinee, WI · On-site
$87K - $95K/yr
Valley Communities Credit Union has been serving members for over 91 years. With our rich history ... The Corporate Risk Manager is responsible for planning, directing, and overseeing the credit union ...
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Mosinee, WI · On-site
$87K - $95K/yr
Valley Communities Credit Union has been serving members for over 91 years. With our rich history ... The Corporate Risk Manager is responsible for planning, directing, and overseeing the credit union ...
Fall River, WI · On-site
$70K - $85K/yr
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Fall River, WI · On-site
$70K - $85K/yr
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Wisconsin Rapids, WI · On-site
Business Banking Credit Risk & Strategy provides senior firstline credit risk leadership for U.S ... From in-depth training and coaching, to manager support and network-building opportunities, we'll ...
Wisconsin Rapids, WI · On-site
Business Banking Credit Risk & Strategy provides senior firstline credit risk leadership for U.S ... From in-depth training and coaching, to manager support and network-building opportunities, we'll ...
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Job Summary As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing ...
Wisconsin Rapids, WI · On-site
Business Banking Credit Risk & Strategy provides senior firstline credit risk leadership for U.S ... From in-depth training and coaching, to manager support and network-building opportunities, we'll ...
Wisconsin Rapids, WI · On-site
Business Banking Credit Risk & Strategy provides senior firstline credit risk leadership for U.S ... From in-depth training and coaching, to manager support and network-building opportunities, we'll ...
Appleton, WI · On-site
Job Summary The Credit Manager is responsible for leading the organization's credit function, including credit risk evaluation, customer credit approvals, accounts receivable oversight, and ...
Appleton, WI · On-site
Job Summary The Credit Manager is responsible for leading the organization's credit function, including credit risk evaluation, customer credit approvals, accounts receivable oversight, and ...
The Credit Manager leads and directs all global functions involving credit risk assessment, collections, dispute resolution, and cash application. This role is responsible for protecting the company ...
The Credit Manager leads and directs all global functions involving credit risk assessment, collections, dispute resolution, and cash application. This role is responsible for protecting the company ...
Sheboygan, WI · On-site
Risk Mitigation: Manage risk-mitigation portfolios, including credit insurance programs, letters of credit, and structured finance solutions. * Strategic Alignment: Partner closely with Sales ...
New
Sheboygan, WI · On-site
Risk Mitigation: Manage risk-mitigation portfolios, including credit insurance programs, letters of credit, and structured finance solutions. * Strategic Alignment: Partner closely with Sales ...
New
... risk, and grow with sustainable value. That's where Accenture Strategy & Consulting comes in. We ... The Commercial Credit Senior Manager will be focused on supporting the development of our lending ...
... risk, and grow with sustainable value. That's where Accenture Strategy & Consulting comes in. We ... The Commercial Credit Senior Manager will be focused on supporting the development of our lending ...
Madison, WI · On-site
$101K - $185K/yr
CIB - VP - Leveraged Finance Credit Risk Country: United States of America It Starts Here ... Ability to interact with all levels of management, work independently and in a team environment.
Madison, WI · On-site
$101K - $185K/yr
CIB - VP - Leveraged Finance Credit Risk Country: United States of America It Starts Here ... Ability to interact with all levels of management, work independently and in a team environment.
Milwaukee, WI · On-site
... and strengthen overall risk management. This is a great opportunity for a detail-oriented ... Review and make decisions on credit terms and limits or submit recommendation based on appropriate ...
Milwaukee, WI · On-site
... and strengthen overall risk management. This is a great opportunity for a detail-oriented ... Review and make decisions on credit terms and limits or submit recommendation based on appropriate ...
Milwaukee, WI · On-site
... and strengthen overall risk management. This is a great opportunity for a detail-oriented ... Review and make decisions on credit terms and limits or submit recommendation based on appropriate ...
Milwaukee, WI · On-site
... and strengthen overall risk management. This is a great opportunity for a detail-oriented ... Review and make decisions on credit terms and limits or submit recommendation based on appropriate ...
Fond Du Lac, WI · On-site
As part of the talented Finance team, you will be responsible for overseeing credit risk management and collections across both the U.S. and international markets. The role manages a portfolio of ...
Fond Du Lac, WI · On-site
As part of the talented Finance team, you will be responsible for overseeing credit risk management and collections across both the U.S. and international markets. The role manages a portfolio of ...
La Crosse, WI · On-site
The Credit Analyst is part of the Corporate Credit Center of Excellence (COE) and is responsible for managing customer credit risk evaluation and escalation for the accounts receivable portfolio.
La Crosse, WI · On-site
The Credit Analyst is part of the Corporate Credit Center of Excellence (COE) and is responsible for managing customer credit risk evaluation and escalation for the accounts receivable portfolio.
The Credit Analyst is part of the Corporate Credit Center of Excellence (COE) and is responsible for managing customer credit risk evaluation and escalation for the accounts receivable portfolio.
The Credit Analyst is part of the Corporate Credit Center of Excellence (COE) and is responsible for managing customer credit risk evaluation and escalation for the accounts receivable portfolio.
Fond Du Lac, WI · On-site
As part of the talented Finance team, you will be responsible for overseeing credit risk management and collections across both the U.S. and international markets. The role manages a portfolio of ...
Fond Du Lac, WI · On-site
As part of the talented Finance team, you will be responsible for overseeing credit risk management and collections across both the U.S. and international markets. The role manages a portfolio of ...
As part of the talented Finance team, you will be responsible for overseeing credit risk management and collections across both the U.S. and international markets. The role manages a portfolio of ...
As part of the talented Finance team, you will be responsible for overseeing credit risk management and collections across both the U.S. and international markets. The role manages a portfolio of ...
$87.3K - $101.3K
8% of jobs
$101.3K - $115.4K
6% of jobs
$115.4K - $129.4K
7% of jobs
$133.3K is the 25th percentile. Wages below this are outliers.
$129.4K - $143.5K
11% of jobs
The median wage is $152.1K / yr.
$143.5K - $157.5K
27% of jobs
$157.5K - $171.5K
13% of jobs
$173.5K is the 75th percentile. Wages above this are outliers.
$171.5K - $185.6K
15% of jobs
$185.6K - $199.6K
4% of jobs
$199.6K - $213.7K
4% of jobs
$213.7K - $227.7K
0% of jobs
$227.7K - $241.7K
4% of jobs
$87.3K
$159.8K
$241.7K
A credit risk manager analyzes credit risk for banks and similar financial institutions. In this role, it’s your job to develop better credit risk policies and procedures to alleviate losses and maintain capital. Additional duties involve examining data, building financial models, creating performance reports, ensuring regulatory compliance, and formulating credit policy. This career requires at least a bachelor’s degree in business administration or a related field. Other important qualifications include excellent analytical, communication, and research skills. Most employers typically prefer candidates who have previous risk management experience.
| Aspect | Credit Risk Manager | Credit Analyst |
|---|---|---|
| Credentials | Bachelor's degree, often certifications like CFA or credit risk certifications | Bachelor's degree, finance or related field, sometimes certifications like CFA |
| Work Environment | Oversees risk policies, manages teams, strategic planning | Analyzes credit data, assesses borrower risk, prepares reports |
| Industry Usage | Used in banking, financial services, lending institutions | Common in banks, credit agencies, financial firms |
The Credit Risk Manager focuses on overseeing and managing the overall credit risk policies and teams, while the Credit Analyst conducts detailed credit assessments of individual borrowers. Both roles require similar credentials and are integral to credit decision processes, but they differ in scope and responsibilities.
$102K - $134K/yr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 15 days ago
8.2
Based on 345 frontline employees who took The Breakroom Quiz
38th of 141 rated banks
At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One.
Job DescriptionThe Corporate Audit Services (CAS) Audit Project Manager is a seniorlevel auditor responsible for leading and executing highquality audit engagements covering U.S. Bancorp's credit risk management activities. This role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing creditrelated areas within a large financial institution.
The Audit Project Manager supports the CAS Senior Audit Manager - Credit Risk in delivering independent assurance and advisory services to senior management and the Audit Committee. The role evaluates the effectiveness of governance, risk management, and internal controls across credit risk processes, including but not limited to credit monitoring, credit reporting, CECL, credit analytics, and credit review.
While this position has no direct reports, it carries significant responsibility for independently completing audit engagements with minimal supervision, providing technical leadership on credit risk audits, and ensuring work meets CAS quality standards and professional auditing requirements.
Primary Responsibilities
Independently lead and execute audit engagements, or supervise audit staff when applicable, ensuring timely delivery of highquality, wellsupported audit results.
Review and assess audit work to confirm accuracy, completeness, relevance, and adherence to internal audit policies, procedures, and IIA Standards.
Evaluate audit issues to ensure appropriate identification of risk exposures, root causes, and practical, effective management action plans.
Plan audit engagements by:
Understanding and documenting business processes
Identifying key risks and controls
Assessing control design and operating effectiveness
Developing audit programs that clearly support audit objectives
Support audit reporting and wrapup activities, including issue disposition and contribution to clear, concise, and wellsupported audit reports.
Monitor engagement progress against plan and schedule, proactively addressing risks to delivery and ensuring timely workpaper reviews.
Provide onthejob coaching and technical guidance to audit staff, with emphasis on audit execution quality and credit risk subjectmatter application.
Collaborate across the three lines of defense and with other CAS audit teams to ensure coordinated, riskfocused, and efficient audit coverage of creditrelated activities.
Perform other duties as assigned by management.
Basic Qualifications
Bachelor's degree, or equivalent work experience
Typically more than eight years of applicable experience
Preferred Skills and Experience
Bachelor's degree or equivalent work experience.
Approximately eight years of relevant experience, with a strong foundation in internal audit execution.
Five or more years of largebank internal audit experience, including significant coverage of credit risk-related audit areas, such as:
Credit review and loan review functions
Credit risk monitoring and reporting
CECL, credit loss forecasting, and credit analytics processes
Regulatory or supervisory creditfocused testing
Experience may be gained through internal audit roles, regulatory agency examinations, or creditfocused audit work at a large public accounting or consulting firm.
Strong understanding of banking regulations, safetyandsoundness expectations, and regulatory trends affecting credit risk management.
Working knowledge of the IIA Practice Guide on Reliance on Other Assurance Providers.
Thorough understanding of IIA Standards and internal control frameworks.
Exceptional written and verbal communication skills.
Demonstrated critical thinking, professional skepticism, and analytical judgment.
Proven ability to manage multiple priorities and adapt to changing audit plans.
CIA or other relevant professional certification, or advanced degree, strongly preferred.
*This role requires working from a U.S. Bank location three (3) or more days per week.
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to ourdisability accommodations for applicants.
Benefits:
Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
Review our full benefits available by employment status here.
U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.
E-Verify
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about theE-Verify program.
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $119,765.00 - $140,900.00U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.
Posting may be closed earlier due to high volume of applicants.
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U.S. Bank is a reputable and established financial institution that plays a significant role in the banking sector. With a history spanning over 150 years, U.S. Bank has built a strong foundation of trust and reliability. As a comprehensive bank, they offer a wide array of financial products and services to cater to the diverse needs of their customers, including individuals, businesses, and communities. Customer satisfaction is of utmost importance to U.S. Bank. They prioritize delivering exceptional service and fostering long-term relationships with their clients. Through their extensive network of branches and advanced digital banking platforms, U.S. Bank ensures convenient access to their services, empowering customers to manage their finances efficiently and securely.
Banking and credit intermediation
10,000+ Employees
Minneapolis, MN, US
1863