- PNC (Washington, DC)
- … Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based ... comprehensive audit program over all aspects of model risk management, including model ...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, … more
- MUFG (Tempe, AZ)
- …across the organization, as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting...+ Knowledge and skills to structure and execute efficient model risk management audit including… more
- Fannie Mae (Washington, DC)
- …important EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit , Model Risk and FHFA engagements and exams as ... processes. * Ensuring * risk -based execution* and compliance of all internal model -related standards and policies by training, reporting, and monitoring… more
- Discover (Riverwoods, IL)
- …and related technology services, or related experience + 2+ years internal audit experience assessing model risk management or other similar governance ... objectives. Assigned to a schedule of model risk reviews where they will follow the audit...and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time… more
- Fannie Mae (Reston, VA)
- …EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit / Model Risk Mgmt engagements or model governance ... * Provide 1st line of defense consulting related to Model Risk Mgmt Standard req's, including ...Audit experience * Ability to effectively communicate complex risk concepts to senior leadership, regulators, and cross-functional teams… more
- JPMorgan Chase (Jersey City, NJ)
- …allocation. + Partner with internal control functions, including Internal Audit , Control Management and Model Risk Governance and Review (MRGR), ... the remediation of regulatory and audit findings, as well as model risk issues. + Manage quality assurance processes to ensure models adhere to performance… more
- American Express (New York, NY)
- …interact closely and lead key discussions with various committees such as MRMG ( Model Risk Management Group), IAG ( Internal Audit Group), MRC ( Model ... the future of American Express. **About Credit & Fraud Risk Finance** Credit & Fraud Risk (CFR)...You'll Make** + Lead and own Spend and Paydown model development that meet internal and regulatory… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …and oversees compliance with regulatory requirements related to internal controls ( Model Audit Rule) and risk management (ORSA). **Responsibilities** . ... to comply with regulatory requirements related to internal control compliance ( Model Audit Rule) and risk management (ORSA). . Performs other duties as… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' ... Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit... Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards.… more
- Citigroup (New York, NY)
- …heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global ... join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely...by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and… more
- Grant Thornton (New York, NY)
- …related field + Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or ... and methodologies used across the different stages of an internal audit including Risk Assessment,...as needed + Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- State of Massachusetts (Chelsea, MA)
- …Affairs Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor ... digital services functions. The mission of the Office of Internal Audit and Risk Management...Work Initiative, the agency is adopting a hybrid work model . Hybrid work is a mix of in-office work… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk ...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and ...opportunities. Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based...Market Risk , Credit Risk , Operational Risk , Model Risk ,** **Financial Crimes;… more
- MetLife (Whippany, NJ)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are...* Bachelor's degree in Accounting * Experience in financial risk , model risk , operational … more
- BMO Financial Group (San Francisco, CA)
- …as related structural market risk processes, from Market Risk , Model Risk , Internal or External Audit and regulators + Provide structural market ... in banking products are properly measured and support effective risk management practices. Works with internal and...robust documentation of testing and impact analyses to Market Risk and Model Risk oversight… more
- BMO Financial Group (Milwaukee, WI)
- …as related structural market risk processes, from Market Risk , Model Risk , Internal or External Audit and regulators + Provide structural market ... in banking products are properly measured and support effective risk management practices. Works with internal and...robust documentation of testing and impact analyses to Market Risk and Model Risk oversight… more
- MetLife (Whippany, NJ)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... * Bachelor's degree in accounting * Experience in financial risk , model risk , operational ...a plus * Effectively coordinate with team members and internal audit team in different time zones.… more