- Capital One Bank (Charlottesville, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One Bank (Richmond, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Goochland County, VA)
- …team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ... and services3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated… more
- Citigroup (New York, NY)
- …work with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * ... risk and control issues * Apply understanding of internal audit standards, policies, and local regulations...Scenario design and CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit , which conducts independent strategic model risk control assessments and provides outcomes to senior executives across ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning … more
- Citigroup (Tampa, FL)
- …**Qualifications:** + 5-8 years of relevant experience in model development, validation, or model risk audit . + In depth understanding of SR11-7 and ... and help Citi reach business goals. **Responsibilities:** + Perform moderately complex model risk audits including drafting audit reports, presenting… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...model development/validation processes in areas such as market risk , credit risk , loss forecasting, AML, Basel,… 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 ...productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies… more
- Enterprise Bank & Trust (St. Louis, MO)
- …support the ACL. + Validates model results, interprets results, and communicates to internal audit , model risk management, external auditors, ... & Responsibilities** + Maintains and manages the CECL allowance model and all methodologies and policies. Ensures compliance with...assembles quarterly allowance presentations for the ACL Committee and Audit and Risk Committee of the Board.… more
- Mastercard (O'Fallon, MO)
- …ensure accuracy, quality, and timely action. We own and manage the internal audit engagement model , continuously sharing risk intelligence with the TR&C ... possibilities. About the Team Our team plays a critical role in risk governance and internal audit operations by overseeing and consulting on issues within… more
- SMBC (Jersey City, NJ)
- …**Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business ... to improve company's governance, risk management and internal controls in model risk ...risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based...Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes;… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... a professional services firm or as part of a Risk Management or Internal Audit ...as needed + Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Grant Thornton (Los Angeles, CA)
- …+ Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan ... As an Internal Audit Manager, you will have the...at all levels + Work closely with clients and internal teams to develop risk assessments and implement… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...Aggregation and Reporting (eg BCBS 239). Knowledge of Enterprise Risk Management including model risk … more
- Grant Thornton (Charlotte, NC)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...identify and manage IT risks within their strategy execution model . + Assist clients in applying key frameworks such… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- City National Bank (Jersey City, NJ)
- … management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...enterprise risk management, data governance, third party risk management, model risk management,… more
- Zelis (NJ)
- …Ensure compliance with data privacy regulations (eg, GDPR, HIPAA) and internal audit requirements. + Implement model risk management frameworks and ... Architect and lead the AI enablement roadmap, including use case discovery, model development, deployment, and lifecycle management. + Drive the integration of LLMs… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
