- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process… more
- Merck & Co. (Durham, NC)
- …ensure area safety, compliance, production and financial goals are metSpare parts risk -based assessments and identification of new parts to replace obsolescent parts ... ensure required Safety guidelines are followed and participates in divisional Safety Audit activitiesManages equipment location and status in SAP as well as related… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …execution of the GOMA CoE RMP process and proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a ... Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- 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
- 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
- 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
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... performing internal audits, external audits, or applying audit , risk , or compliance skill in a...Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge… more
- Truist (Atlanta, GA)
- … risk management SME within a Model Risk / Model Risk Management domain strongly preferred 2. Demonstrated Audit QA experience within a financial ... enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of… 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 (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... 11-7 and OCC 2011-12 supervisory guidance. 6. Solid understanding of Modelling and Model Risk Management functions. 7. Audit experience, preferably executing… 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
- SMBC (New York, NY)
- …+ Facilitate discussion among various stakeholders ( Risk Analytics, CCR Analytics, Model validation, Internal Audit , Credit Review and FO stakeholders) ... functional groups - Credit Risk Group, Market Risk and Analytics Group, Model Risk...Lead discussions and facilitate material for internal ( internal audit or credit risk … 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
