• FastTek Global (Troy, MI)
    …acumen environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be ... and security risks throughout the Bank. Be a role model to more junior members of the team. ....the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit more
    JobGet (03/26/24)
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  • Rose International (Warren, OH)
    …and Environmental Manager Job Location: Warren, OH, USA, 44483 Work Model : Onsite Shift: 1st Employment Type: Temporary Estimated Duration (In months): 9 Min ... Skills/Attributes: Engineer, Environmental Reporting, Implementation, MS Excel, Problem Management, Risk Management, Safety Job Description **Only those lawfully authorized… more
    JobGet (03/05/24)
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  • Audit Manager - Model

    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 (03/21/24)
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  • Audit Manager - Model

    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
    Truist (02/07/24)
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  • Sr. Audit Manager - Model

    Truist (Atlanta, GA)
    …11-7 and OCC 2011-12 supervisory guidance. 6. Solid understanding of Modelling and Model Risk Management functions. 7. Audit experience, preferably executing ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...and/or providing audit coverage of model risk management activities within financial institutions.… more
    Truist (03/13/24)
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  • Audit Manager - Model

    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
    USAA (03/26/24)
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  • Audit Manager - Model

    Truist (Atlanta, GA)
    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
    Truist (03/11/24)
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  • SVP, Senior Audit Manager

    Citigroup (Tampa, FL)
    … 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
    Citigroup (03/23/24)
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  • Senior Audit Manager - Enterprise…

    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
    US Bank (01/16/24)
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  • Senior Manager , Risk & Audit

    Bristol Myers Squibb (Trenton, NJ)
    …and impact business outcomes by analyzing operational, financial, and compliance data for risk and audit analytics. We're looking for someone who is passionate ... analytics solutions and develop analytics-ready datasets for use by risk and audit team members. + Develop,...Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned… more
    Bristol Myers Squibb (03/25/24)
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  • Director, Internal Audit and Risk

    State of Massachusetts (Chelsea, MA)
    …(AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and ... services functions. The mission of the Office of Internal Audit and Risk Management (OIA) is to...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
    State of Massachusetts (01/18/24)
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  • Model Risk Manager - Capital…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …**Job Summary:** Leads the design, development, implementation, and maintenance of the firm's model risk management program. Ensures maintenance of the model ... and compliance with ongoing governance responsibilities. Develops and updates model risk management policies and procedures, and...of eight (8) years of experience in relevant finance, audit and/or risk management roles in the… more
    Raymond James Financial, Inc. (03/15/24)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …(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
    Truist (03/20/24)
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  • Senior Manager , Internal Audit

    Charles Schwab (Westlake, TX)
    …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
    Charles Schwab (03/13/24)
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  • Senior Audit Manager - International…

    US Bank (Charlotte, NC)
    …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
    US Bank (03/13/24)
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  • Manager of Audit Sr- Wealth…

    City National Bank (Los Angeles, CA)
    AUDIT SR- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... help find common grounds + Staff Performance and Mentoring* Acts as a role model /mentor to lower level audit professionals* Enhances and maintains staff morale *… more
    City National Bank (02/23/24)
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  • Senior Manager , US Treasury & Liquidity…

    Scotiabank (New York, NY)
    Senior Manager , US Treasury & Liquidity Audit ... management areas (eg, counterparty credit, market, interest rate) model risk management, and audit ... the Director, US Corporate Functions Audit to provide audit services to risk management functions, treasury and liquidity functions, and/or associated first… more
    Scotiabank (03/16/24)
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  • Manager of Audit I-Infrastructure

    City National Bank (Jersey City, NJ)
    AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...will do** + Assists with planning, executing and evaluating audit test plans for projects with a risk more
    City National Bank (01/11/24)
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  • Internal Audit Manager - SOX, Mar…

    Elevance Health (Atlanta, GA)
    …send you a check, or ask you for payment as part of consideration for employment. **Internal Audit Manager - SOX, MAR & SOC1** + Job Family: Audit + Type: ... Health major office (pulse point) is required. The **Internal Audit Manager - SOX, MAR & SOC1**...support the Company's compliance with Sarbanes-Oxley (SOX) 302, 404; Model Audit Rule (MAR); and the issuance… more
    Elevance Health (03/23/24)
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  • Internal Audit Manager

    Point32Health (Canton, MA)
    …standards, accounting and auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley requirements, risk management and statutory ... at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit...transparency and adding value in support of the annual risk assessment in the development of the annual internal… more
    Point32Health (03/21/24)
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