- Fannie Mae (Boston, MA)
- …budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management ... team lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance...or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... options depending on the role. In support of this model , roles have been categorized into one of three...Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information… more
- Merck & Co. (North Wales, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of… more
- Sallie Mae (Salt Lake City, UT)
- …and Liability Committee, and supporting the Sr. Manager , Treasury in all model risk management, validation, audit and regulatory examination processes. ... with the Sr. Manager , running, updating, and developing interest rate risk model , performing sensitivity testing, back-testing, maintain model … more
- HP Inc. (Austin, TX)
- …**_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as a ... , and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent… more
- Sallie Mae (Newark, DE)
- …and external auditors, testing SOX controls and creating the documentation required for audit and risk management. **The Americans with Disabilities Act** _The ... future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for… more
- Somatus (Kansas City, MO)
- …well-being + Community engagement opportunities + And more! The Field Operations Manager supervises an interdisciplinary team of clinical and non-clinical field team ... for patients with kidney disease and congestive heart failure. The Operations Manager is responsible for overseeing daily operations for assigned teams, tracking key… more
- SMBC (Charlotte, NC)
- …**Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the ... with strategic business objectives. + Manage prioritization, resource allocation, and risk mitigation across multiple programs and projects. + Provide transparency… more
- Home Depot (Jenkins Township, PA)
- **Position Purpose:** The DC Transportation Manager is responsible for managing the outbound deliveries to stores within the service region and ensuring that on time ... are made to the stores and are within budget. The DC Transportation Manager will manage yard operations, coordinate back haul program and provide leadership to… more
- Zscaler (Bellevue, WA)
- …within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance Team. You ... programs (eg, Background Checks, Contingent Workforce) are standardized, scalable, and risk -optimized + Leading compliance strategy for organizational growth and … more
- Kerry (Vesper, WI)
- …safety compliance and work with plant management team to implement programs to mitigate risk . Support Food Safety and HACCP program and team at site level, ensuring ... and align procedures with Kerry global standards and FDA/CFIA expectations. Internally audit against global and regional standards and site procedures with a… more
- Entrust (Shakopee, MN)
- …of the leadership team, they will be participating in a 24x7 on-call manager rotational model . **Responsibilities:** + Manage Cloud Service Operations team. ... of components including web services, application servers, and databases. The Sr Manager , Cloud Services will be accountable for the team members' deployment and… more
- Bank OZK (Rogers, AR)
- …and promote business development and staff recruitment efforts. + Model and coach daily activities, including opportunity spotting/referrals, client relationship ... tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a...recruit talent to build a highly effective team. + Model and champion the Bank's standards for exceptional customer… more
- Expand Energy Corporation (Oklahoma City, OK)
- …of the annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing relating ... required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the upstream oil and gas… more
- Boston Consulting Group (Atlanta, GA)
- …services. Alternatively, 3-4 years' experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality control, ... ventures-and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of...role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other model ... Bank while aiding with the documentation and procedural improvements for the model . Responsible for ensuring the timely and accurate completion of data preparation… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance (ie,… more
- SMBC (New York, NY)
- …first security interest requirements and ability to properly assess and mitigate risk through Lien Searches; possess ability to review results, identifying any ... dealers, vendors and customers regarding documentation deficiencies and pre-funding phone audit . + Manage Property and General Liability Insurance Certificates for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non- model ...related role + Sound understanding in model audit , validation, or model risk ... is a senior level management position, reporting to the Audit Director - AI Non- model Objects, with...model Objects, with an overall objective to execute audit activities and assessments of the risk … more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
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