• Internal Audit Intern - Model

    Santander US (Dallas, TX)
    Internal Audit Intern - Model Risk Country: United States of America The Internal Audit Summer Internship role will provide the intern with an ... execute basic audit testing as part of internal audit reviews and activities. They will...performed to evaluate adequacy of Bank's quantitative models and model risk governance. Specifically, the intern will… more
    Santander US (09/11/24)
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  • Risk Analytics Process Enhancement,…

    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 + 5-8 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
    CIBC (10/17/24)
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  • Risk Management - Model Risk

    JPMorgan Chase (Jersey City, NJ)
    …, Finance, Operations and Marketing), Fair Lending, Technology, Control teams, Internal Audit and Bank regulators + Maintain model risk controls, help ... the opportunity to work in a dynamic setting alongside Model Developers, Users, Risk and Finance professionals.... performance on an ongoing basis. + Liaise with internal and external groups including Model Developers… more
    JPMorgan Chase (09/12/24)
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  • Senior Audit Manager- Quantitative…

    Huntington National Bank (Columbus, OH)
    …field. + 7+ years of experience in quantitative modeling, model risk , or model internal audit , with experience as a quantitative risk analyst in ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk...with key management members and the Internal Audit department to effectively execute model review… more
    Huntington National Bank (10/23/24)
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  • Senior Audit Specialist-Quantitative…

    Huntington National Bank (Columbus, OH)
    …field. + 5+ years of experience in quantitative modeling, model risk , or model internal audit , with experience as a quantitative risk analyst in ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk...with key management members and the Internal Audit department to effectively execute model review… more
    Huntington National Bank (10/25/24)
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  • Liquidity Risk Senior Analyst

    Wells Fargo (Charlotte, NC)
    …+ Ensure data quality and establish controlled processes + Collaborate with Internal Audit , Corporate Risk Management and Model Governance teams as well ... and control enhancements. The ideal candidate has a strong risk mindset, advanced reporting skills, experience with SQL, and...to resolve issues and achieve goals + Interact with internal customers + Receive direction from leaders and exercise… more
    Wells Fargo (10/30/24)
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  • Model Risk Audit Manager

    Citigroup (Tampa, FL)
    …determine solutions for emerging issues. Responsibilities: + Consistently develop, execute and deliver model audit reports in a timely manner, in accordance with ... Internal Audit and Regulatory standards + Review... Internal Audit and Regulatory standards + Review and approve the...expertise regarding control disciplines and a solid understanding of Model Risk Management concepts and model more
    Citigroup (10/03/24)
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  • Audit Manager - Model Risk

    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
    SMBC (10/25/24)
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  • Sr. Risk Advisor - Financial Audit

    BlueCross BlueShield of North Carolina (NC)
    …apply it to our high-performance culture. As a Sr. Risk Advisor - Financial Audit and Model Audit Rule you will plan, coordinate, and conduct financial ... **Job Description** We are looking for a Sr. Risk Advisor - Financial Reporting and Risk...prescribed under Section 17 of the Model Audit Rule (MAR). Additionally, you will provide internal more
    BlueCross BlueShield of North Carolina (10/24/24)
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  • Senior Manager, Internal Audit

    Sallie Mae (Salt Lake City, UT)
    …models. + Assists with the formulation of the audit coverage over model risk management as part of the annual Internal Audit risk assessment. ... are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal ...coverage over credit practices as part of the annual Internal Audit risk assessment. +… more
    Sallie Mae (10/29/24)
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  • Risk Internal Audit

    Plante Moran (Southfield, MI)
    Risk Internal Audit and ...opportunities. Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
    Plante Moran (10/19/24)
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  • VP Model /Anlys/Valid Officer - C13

    Citigroup (New York, NY)
    …with proven track record of successful interaction with business stakeholders, internal model risk management and audit , and external regulators. + ... model validation, Citi's business and functional teams, internal /external audit , and regulatory agencies (eg, Fed,...appropriate design and use. + Maintain models inline with Model Risk Management Policy + Redevelop models… more
    Citigroup (08/31/24)
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  • Audit Manager I ( Model )

    CIBC (New York, NY)
    …Economics, Mathematics, Data Science. + At least 3 years of relevant work experience, including model risk audit experience, model development or ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I ( Model Risk ) will primarily be… more
    CIBC (10/30/24)
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  • Model /Anlys/Valid Sr Analyst, AVP

    Citigroup (Tampa, FL)
    …that yield measurable improvement. + Manages stakeholder interaction with model risk management, internal audit , and business counterparts throughout the ... and validates the loss severity models for Citi's wholesale portfolio. + Manages model risk across the model life-cycle including model validation,… more
    Citigroup (08/15/24)
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  • Summer Internship - Internal Audit

    Duquesne Light Company (Pittsburgh, PA)
    …(OGC) department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing ... + Internships are located in Pittsburgh and follow DLH's Hybrid Work Model (described below). + Candidates must be full-time, degree-seeking students enrolled in… more
    Duquesne Light Company (09/17/24)
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  • Director IT Compliance, Audit

    Martin's Point Health Care (Portland, ME)
    …compliance programs, particularly focusing on System Security Plans (SSP), NIST, MAR ( Model Audit Rule), CMMC (Cybersecurity Maturity Model Certification), ... Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and...IT and business departmental operations. + Maintains comprehensive documentation ( internal and external audit documentation) of activities… more
    Martin's Point Health Care (09/20/24)
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  • Audit Executive Director - Risk Team…

    SMBC (New York, NY)
    …lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function ... Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal ...diverse talent. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
    SMBC (09/28/24)
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  • Senior IT Auditor, Global Audit

    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 IT ... risk services including but not limited to; IT internal or external audit , technology, risk...concepts + General understanding/knowledge of Nike's business and operating model We are an equal opportunity employer and value… more
    Nike (10/11/24)
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  • Lead IT Auditor, Global Audit

    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 IT ... + 5+ years professional, relevant work experience in technology, audit and risk services including internal...services + General understanding/knowledge of Nike's business and operating model We are an equal opportunity employer and value… more
    Nike (10/31/24)
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