- PNC (Pittsburgh, PA)
- … 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 ... audit engagements for various functions within the model life cycle and model risk… more
- Fannie Mae (Washington, DC)
- …while working alongside people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of ... lead audits across a wide range of financial risk models-Interest Rate, Market, Liquidity, and Counterparty Credit ...risk tolerance. * Contribute to the development of model risk audit plan and… more
- Fannie Mae (Reston, VA)
- …while working alongside people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of ... in areas of Treasury, Corporate Finance and Capital Markets. Lead , oversee and manage audits from planning to reporting....risk tolerance. * Contribute to the development of model risk audit plan and… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit , which conducts independent strategic model risk control assessments and provides outcomes to senior executives ... across the globe on the firm's model risk management framework. As an Internal Audit ... management framework and/or meet evolving regulatory standards. + Lead , plan, manage and execute end-to-end line of business… more
- City National Bank (Los Angeles, CA)
- …to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- MUFG (Tempe, AZ)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment,… more
- USAA (San Antonio, TX)
- …cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...monitoring and tracking emerging trends and best practices in model risk management, and assessing their impact… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit...focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit model ... internal controls over financial reporting and influence change. Internal Audit uses a co-sourcing model , augmenting the...industry best practices related to financial control and reporting risk . + Provide guidance and support audit … more
- Vanguard (Chesterbrook, PA)
- … audit activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit and consulting engagements to ... & SOX department is hiring a Senior Team Lead - Investments Audit for the Global...audits and consulting engagements across portfolio management, trading, and risk management functions. The Senior Team Lead … more
- SMBC (New York, NY)
- …**Role Responsibilities:** * Provide Capital Planning and CCAR Program oversight to risk assessments, audit planning and executions, and reporting processes ... Audit . This includes providing effective review of annual risk assessments and audit plans for each...individual components of the Firm's capital planning process. * Lead capital adequacy assessment and capital policy related audits.… more
- Vanguard (Chesterbrook, PA)
- …you will lead and collaborate with cross-functional teams to complete risk -based audit engagements, assess internal controls, and influence senior leadership ... audit leadership and investment teams on governance, risk , and control matters. + Lead multiple...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Job Description** **Job Summary:** This lead validator position will lead model validation related responsibilities in the independent validation of ... Develop validation plans for BSA/AML and fraud-related models. + Lead , perform and review model validations for...Bank Secrecy Act, US PATRIOT Act, and OFAC. + Model Risk Management regulatory guidance SR 11-7… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE? Unilever has set ... called upon in many ways to support our multi-stakeholder model and ensure the business is delivering our bold...and internal and external governing bodies. The H&W Internal audit lead will be an integral part… more
- American Express (New York, NY)
- … global team based out of US and India to manage enterprise-wide model risk . The successful candidate will lead the development and execution of model ... forums + Be the business owner of OMNI - Model Risk Management Tool + Lead...compliance. + Serve as primary liaison for regulatory and audit inquiries and ensure timely, accurate responses to regulators… more
- Truist (Atlanta, GA)
- … the execution of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will ... ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist....model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- American Express (Phoenix, AZ)
- …the IAG audit universe to ensure audit coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit ... services and to influence the way the company manages risk . We are committed to growing our audit...portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit… more
- First Horizon Bank (LA)
- …promotion and merit recommendations, and other typical managerial activities + The Credit Risk Model Development Manager will lead projects related his/her ... listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director...with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology, Audit , and Lines… more
- Honeywell (Morris Plains, NJ)
- …with Honeywell's objectives and risk profile. . Operate a three lines of defense risk management model . The audit team functions as the third line of ... to the Audit Committee, Board of Directors, and executive management on risk , control, and governance matters. ** Audit and Assurance:** . Oversee the… more
- Qualtrics (Seattle, WA)
- … risk management and corporate governance at the board level + Lead cross-functional initiatives to embed risk -conscious culture across the organization + ... impact by influencing strategic decisions and operational improvements **Things You'll Do** + Lead and grow an internal audit team responsible for maintaining… more