- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted ... communications developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- Fannie Mae (Reston, VA)
- …people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling areas ... monitoring and a dynamic evaluation of management's model residual risk assessment and reporting against risk... tolerance. * Contribute to the development of model risk audit plan and the team's strategy.… more
- PNC (Washington, DC)
- …internal control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- Fannie Mae (Washington, DC)
- …Participate in continuous risk monitoring activities to support division-wide continuous risk assessment and auditing efforts. * Leverage available data and ... Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will...in the financial services industry. * Knowledge of the mortgage industry. * Experience using data and analytical tools… more
- Truist (Raleigh, NC)
- …the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- PNC (Pittsburgh, PA)
- …of operations, and compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- PNC (Pittsburgh, PA)
- …internal control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- USAA (Plano, TX)
- … activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior… more
- Fannie Mae (Washington, DC)
- …TO THE TEAM* Minimum Required Experiences * 4 yearsrelated experience such as accounting, audit , risk assessment , risk management, internal control, etc. ... risk and control environments, as appropriate. * Conduct RCSA/ Risk Assessment Execution for processes within Finance...and Fannie Mae's business operations as it applies to risk assessments is highly preferred * Audit ,… more
- First Horizon Bank (Charlotte, NC)
- …with second line of defense risk management to ensure appropriate execution of risk activities including assessment of risk , development and oversight of ... to manage audits, exams and other inquiries from internal audit and regulators relative to risk management.... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA), key … more
- Guidehouse (Mclean, VA)
- …laws and regulations as well as enforcement actions. + Experience performing risk assessment , controls design, implementation, assessment , and testing, ... experience to advise clients across enterprise risk management programs; risk assessments; controls design, implementation, assessment , and testing; third… more
- PNC (Washington, DC)
- … Risk Management Procedure annually * Create initial and ongoing horizontal Third-Party Risk Assessment Develop and report metrics to be included in QRR ... customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the...any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the… more
- PNC (Birmingham, AL)
- …with an attitude of adaptability and continuous learning. Key Responsibilities: Risk Identification and Assessment : * Identify financial, operational, and ... This position will interact regularly with other departments within PNC, including Risk Management, Compliance, Internal Audit , Legal, Technology, the Private… more
- PNC (Pittsburgh, PA)
- …Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk ... to the company's success. As a Line of Business Risk Specialist within PNC's Risk and Governance/Supply...escalating issues to management when necessary. * Identifies potential audit issues and MRAs to ensure timely and appropriate… more
- Fannie Mae (Reston, VA)
- …in the financial services sector or mortgage industry, preferably Single Family * Risk , audit , or regulatory experience in the credit or operational risk ... * 8 years Skills * Experience in seller, servicer, or counterparty risk oversight/ risk assessment including evaluating seller/servicer performance and… more
- PNC (Strongsville, OH)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences ... to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization, you will...any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the… more
- PNC (Pittsburgh, PA)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences ... to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight...any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the… more
- BMO Financial Group (Milwaukee, WI)
- …as related structural market risk processes, from Market Risk , Model Risk , Internal or External Audit and regulators + Provide structural market risk ... Supports the research and development of quantitative risk modeling methodologies and related strategies in support of managing structural market risks arising from… more
- Truist (Charlotte, NC)
- …leadership regarding activities, trends, and events pertaining to tracked issues including Regulatory, Audit and Credit Risk Review activities as well as those ... Experience managing risk in multiple unique lines of business (eg mortgage and retail). 2. High organization skills and advanced with establishing governance… more