- Merck & Co. (Rahway, NJ)
- Job Description Job Description: We are looking for a manager to lead and manage the validation and testing activities for our platform products. This role will need ... validation reports in alignment with GCP and 21 CFR Part 11 requirements. Risk -based validation approach: Knowledge and application of risk -based validation… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …principles of Quality by Design (QbD) as it directly relates to risk -based monitoring (RBM) and Central Monitoring.Responsibilities CRA Oversight and SME:Develop and ... templates including review and annotation of monitoring-related documentation.Review or ensure a model is in place for review of monitoring visit reports of direct… 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
- US Bank (New York, NY)
- …& 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
- 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 (New York, NY)
- …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
- 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
- CIBC (New York, NY)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk -focused audits; advising business units on ... Work collaboratively with audit management and other audit team members to plan and execute risk...to the regulatory landscape of the banking industry + Risk data and/or modeling, model risk… more
- 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
- Pfizer (New York, NY)
- **Role Summary** The Audit Manager , Research, Development and Supply will be part of Pfizer Corporate Audit 's internal team that provides "third line of ... Supply Chain to plan and execute best in class audit assurance. The Audit Manager ...departmental committees/teams as necessary, such as Quality Assessment Review, Risk Assessment, Audit Scheduling, etc. + Assists… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities...a positive work environment and being an effective role model by championing CIBC's mission, vision, values, and purpose… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced lending Audit Manager with a minimum of 8 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...risk management and operations. + Direct and supervise audit from inception to completion including planning, testing, issue… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... assurance coverage key areas of Finance, including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance… more
- KPMG (New York, NY)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 68 **Function:** Audit **Area of Interest:** **State:** NY **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- Morgan Stanley (New York, NY)
- …system * Conduct ongoing monitoring of the ECRR model and partner with the Model Risk Control Team to perform root-cause analysis of anomalies. * Act as a ... * Coordinate and execute required activities to attain and maintain compliance with Model Risk Management requirements (eg, reviewing and analyzing outputs of… more
- WSP USA (New York, NY)
- **Senior Manager for Technology and Cyber Risk **...years related senior level experience in Information Security, IT Audit with at least 2 years in Risk ... through a culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible...NIST and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk … more
- American Express (New York, NY)
- …Line of Defense (Internal Audit ) teams to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields… more
- American Express (New York, NY)
- …Governance, Risk & Compliance program/processes into the Digital Workplace operating model . The Risk & Oversight Manage **r** will excel in developing ... across key governance and compliance areas including: Risk Domain Oversight Process Risk Self-Assessment (PRSA) Audit & Exam Engagement Privacy Risk … more
