- Eisai, Inc (Nutley, NJ)
- …review adherence to standards.Oversee regional security vendors.Prioritize risk -based reduction efforts. Manager investigations.General Compliance ... risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionWith support of Sr CRA/CRA and/or CRA Manager , acts as primary site contact and site manager -throughout all phases of a clinical research study, ... and-escalates per defined CRA Escalation Pathway as appropriate in collaboration with CRA- Manager , CRM, TA Head and CRD as needed.-Works in partnership with GCTO… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- SMBC (New York, NY)
- …Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... governance, risk management and internal controls in model risk management in SMBC Americas Division....risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...business specific software. 4. Solid foundation and understanding in Model Risk and the governance framework. Skills… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Charlotte, NC)
- … risk management SME within a Model Risk / Model Risk Management domain strongly preferred 2. Demonstrated Audit QA experience within a financial ... Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement...Certified Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational … more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have the... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this… more
- Citigroup (New York, NY)
- … Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides ...advice and opinions and recognized as a leadership role model . + Participates in major business initiatives and pro-actively… more
- Schwan's Company (Bloomington, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used...subordinates, utilizing company talent methodology. + Be a role model for company values and ensure your subordinates (if… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Schwan's Company (St. Paul, MN)
- …and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Audit & Risk Manager to join their team. This department ... communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used...and develops subordinates, if applicable. + Be a role model for company values and ensure your subordinates (if… more
- US Bank (Charlotte, NC)
- …& Climate Risk Certification or willingness to obtain certification - Knowledge of model risk with an understanding of expectations under SR 11-7 - Ability ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- JPMorgan Chase (Jersey City, NJ)
- As a Risk Management - Model Risk Governance and Review - Project Manager Associate, you are at the center of keeping JPMorgan Chase strong and ... about thinking outside the box, challenging the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a global team of modeling… more
- US Bank (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Model Risk Manager Role** **NOTE: This position is located in ... Minneapolis, MN** US Bank is looking for a Model Risk Manager to join...business units across CAO as well as enterprise groups ( Model Risk Management, FRBD, Audit )… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model validation reviews completed by the Truist Model Risk Management Risk Management...model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- Charles Schwab (Chicago, IL)
- …and expected practices for managing interest rate risk , liquidity risk , capital risk and model risk for Large Banking Organizations, such as SR ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...Category II or III Standard, SR 11-7 Guidance on Model Risk Management) + CPA, CIA, or… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... team members hold at least one professional certification. Our audit teams align to key risk areas...and have a strong understanding of the Company's business model , its products, services, and organizational units. Identify and… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
