- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk , and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our ... audit Capital Markets, Market Risk , and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of… more
- Charles Schwab (Westlake, TX)
- …collaborate with stakeholders across the organization, including Financial Risk , Model Risk and Internal Audit Preferred: + CFA, FRM certification or ... and external regulatory, compliance, second line of defense and audit inquiries + Develop internal controls to...Demonstrated detailed knowledge of finance and knowledge of liquidity risk management at a bank and broker-dealer. + Able… more
- CIBC (Chicago, IL)
- …+ Measuring / reporting the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management, external audit and ... and accountability + 6-10 years of experience in banking risk management or internal audit ,...business administration or related are area is preferred + Risk data and/or modeling, model risk… more
- Citigroup (Tampa, FL)
- …+ Support business, finance, risk managers, fundamental credit risk , model validation, internal audit , and banking supervisors for stress testing ... model development life cycle, which includes interaction with Senior Risk , Finance, Model Validation, and Business Managers, Internal Auditors and… more
- Citigroup (New York, NY)
- …proven track record of successful interaction with business stakeholders, internal model risk management and audit , and external regulators** ... senior management, model validation, Citi's business and functional teams, internal /external audit , and regulatory agencies (eg, Fed, OCC, FDIC)** **Partner… more
- USAA (Tampa, FL)
- …Opportunity** As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for ... + Oversees and conducts independent third line of defense model risk audit activities for...ongoing monitoring, and other more complex elements of the model developmentprocess. + Interacts with internal and… more
- USAA (San Antonio, TX)
- …of advanced quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit ... that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International… more
- M&T Bank (Buffalo, NY)
- …the audit team with knowledge and guidance concerning quantitative areas, including model development and model risk management, capital planning and ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...to cultural diversity. + 5-7 years of quantitative expertise/knowledge ( model development/ model risk management experience),… more
- SMBC (New York, NY)
- …**Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... to improve company's governance, risk management and internal controls in model risk ...which may include other junior team members or co-sourced internal audit professionals. **Role Objectives: Expertise** +… more
- SMBC (New York, NY)
- …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
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...business specific software. 4. Solid foundation and understanding in Model Risk and the governance framework. Skills… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...utilize sound judgment and discretion. Strong mentor and role model for staff and company personnel. + Proven ability… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... collaboration within the Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and executed Team building and… more
- Citigroup (New York, NY)
- …+ Interact with model developers, model risk governance, business risk , internal audit . + Leverage business / product expertise to evaluate and ... capability leveraging existing models & data to translate emerging risk to economic scenarios, model inputs or portfolio shocks. + Build tools & analytical… more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...enterprise risk management, data governance, third party risk management, model risk management,… more
- Morgan Stanley (Baltimore, MD)
- …in identifying effective approaches to managing such risks. Represent the Model Risk Management team in interactions with Internal Audit department and ... Model Risk Management - VP, Enterprise... Model Risk Management - VP, Enterprise Fraud, Financial Crimes...on the Position: This role will reside within Firm Risk Management's Model Risk Management… more
- Nike (Beaverton, OR)
- …global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting ... portfolio, budget, and orchestration of the enterprise risk assessment GA&RM Audit and Advisory Projects + Understanding the internal control environment at… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead on ... yrs + 6+ years professional, relevant work experience in audit and risk services including internal...concepts + General understanding/knowledge of Nike's business and operating model NIKE, Inc. is committed to employing a diverse… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst ... minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,...concepts + General understanding/knowledge of Nike's business and operating model NIKE, Inc. is committed to employing a diverse… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...Certification or willingness to obtain certification - Knowledge of model risk with an understanding of expectations… more