- Capital One Bank (Fredericksburg, VA)
- Audit Manager, Payments NetworkOverview: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 professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One Bank (Williamsburg, VA)
- …drive the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which ... leadership team and country leadership team(s) in delivering their strategy and service model . Lead the development of international processes and the related … more
- Capital One Bank (Fredericksburg, VA)
- …trends, and first-line-of-defense GTC process improvements;Conduct program and process-level risk assessments, establish controls, implement monitoring, and lead ... 2 years of experience in cyber risk management, information technology, technology risk management, technology audit , or a combination of theseAt least 2… more
- Merck & Co. (Rahway, NJ)
- … Audit , Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance (QA), Quality Assurance Systems, Quality Management, ... the Company's Research Laboratories Quality Assurance community, provide for and lead Quality Assurance oversight for computer system validation matters within the… more
- Merck & Co. (North Wales, PA)
- …role is designated as the Business Process Owner for Issue Management, Risk Management, and Quality Plan processes. The Q&C organization now functions under ... a matrix model , allowing all roles to execute processes within the...well as involvement in Knowledge Management, Continuous Improvement initiatives, Risk Management Plans, evaluation of Risk Acceptances,… more
- Merck & Co. (Rahway, NJ)
- …as an authority on Human Health (HH) data compliance, responsible AI, and risk mitigation, ensuring all HH data initiatives align with internal policies, external ... responsible data understanding and use; track compliance through dashboards, audit logs, and KPIsEducational Requirements:Bachelor's or Master's in Engineering, Data… more
- Petco (Topsham, ME)
- …This position requires a passion for pets, ability to inspire and lead a team, focus on process excellence, a drive for results.Position Responsibilities ... environment that inspires and encourages the growth and engagement of partners. Lead and implement a positive culture of teamwork, inclusion and collaborate… more
- PNC (Raleigh, NC)
- … Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily ... comprehensive audit program over all aspects of model risk management, including model ... audit engagements for various functions within the model life cycle and model risk… more
- 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
- 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
- Citigroup (New York, NY)
- … Risk Data Aggregation and Reporting (eg BCBS 239). Knowledge of Enterprise Risk Management including model risk management and required management ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- SolomonEdwards (Austin, TX)
- …more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a major North American ... global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control environments.… 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
