- SMBC (Jersey City, NJ)
- …Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business ... risk management across SMBC Americas Division. + Assist Model Audit Team Lead with...Risk and Lending Business and Functional Head and Model Audit Team Lead to… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit , which conducts independent strategic model risk control assessments and provides outcomes to senior executives ... across the globe on the firm's model risk management framework. As an Internal Audit ... management framework and/or meet evolving regulatory standards. + Lead , plan, manage and execute end-to-end line of business… more
- Citigroup (Tampa, FL)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise...model development/validation processes in areas such as market risk , credit risk , loss forecasting, AML, Basel,… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT...controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,...enterprise risk management, data governance, third party risk management, model risk management,… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes;… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management… more
- SMBC (New York, NY)
- …the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal ... including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit ...related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- KeyBank (Cleveland, OH)
- …Square, Cleveland Ohio ABOUT THE JOB As a Quantitative Analytics Manager of Model Risk , you are primarily responsible for leading the independent validation ... technical findings to both technical and non-technical stakeholder. + Knowledge of model risk management policies, procedures, and relevant regulatory guidance… more
- TD Bank (Charlotte, NC)
- …into management action plans + Develop a procedure as needed and enhance interaction model between various teams and audit as appropriate _The above details are ... opportunity._ _Our team currently operates under a hybrid work model , with employees expected to work in the office...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- SMBC (New York, NY)
- …attestation, etc. + Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk ... its employees. **Role Description** SMBC is seeking a Credit Risk Model Owner Associate to serve as...Report to team leads and senior management and also lead and train junior members + Recommend enhancements to… more
- American Express (Sandy, UT)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role** The Audit Director, Team Lead - Enterprise Resilience… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
- Truist (Charlotte, NC)
- …model development include credit risk ratings and managing vended model risk . This position may also lead periodic model review and validation ... within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory… more
- Truist (Charlotte, NC)
- … the execution of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will ... ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist....model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- American Express (New York, NY)
- …Practices to ensure timely enablement of audit staff on changes to risk frameworks, tools, and processes. + Lead knowledge-sharing sessions and develop ... services and to influence the way the company manages risk . We are committed to growing our audit...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...New York City, Phoenix, Sandy, or Charlotte that will lead audits of integrated technology controls, focusing on IT… more
- American Express (Phoenix, AZ)
- …in Charge (AIC) on more complex audits and/or lead multiple simultaneous low- risk audits, executing and managing the audit engagement end-to-end, planning ... services and to influence the way the company manages risk . We are committed to growing our audit...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit … more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals... Group (IAG) is seeking a **Senior Manager - Audit Resourcing** to lead and enhance resource… more
- American Express (Phoenix, AZ)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs ... services and to influence the way the company manages risk . We are committed to growing our audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more