- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Clinical Data Repository Administration is a member of the Biostatistics and… more
- Fidelity Investments (Boston, MA)
- Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business by leading… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... roles, such as Model Development & implementation, Model Validation, Actuary, or Model Audit...monitoring and tracking emerging trends and best practices in model risk management, and assessing their impact… more
- SMBC (White Plains, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... the dots to raise the appropriate model risk issues and provide assurance to the Audit...be regularly worked. McLean, VA: $193,400 - $220,700 for Manager , Quantitative Analysis Richmond, VA: $175,800 - $200,700 for… more
- TD Bank (Mount Laurel, NJ)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... and seek new opportunities. Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying… more
- TD Bank (New York, NY)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …in a team environment under the guidance of the Enterprise Risk Management Audit Manager and Quantitative Model Audit team. TEAM DESCRIPTION: ... functional areas, under the direction of the Enterprise Risk Management Audit Manager and Quantitative Model Audit team. Responsibilities include… more
- Charles Schwab (Dallas, TX)
- …The Corporate team is responsible for execution of audits over the firm's corporate and risk management functions including model risk . We are hiring a ... validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include an assessment... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER * WHAT IS THE OPPORTUNITY? Responsible...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains… more
- City National Bank (Los Angeles, CA)
- * MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance ... Risk Management Governance team and will report to Manager of CNB Model Risk ... validation, development or similar experience within an Internal Audit function. *Skills and Knowledge* * Candidates for the… more
- TD Bank (Charlotte, NC)
- …**Department Overview** **The Retail Model Validation (MV) group is part of the Model Risk Management function within the Bank.** The Retail model ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The manager , Quantitative...and procedures that are compliant with the Bank's internal Model Risk Policy, adhere with industry best… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... be responsible for the development and execution of a risk based audit plan that addresses the...Regulatory Compliance, Regulatory Requirements, Relationship Building, Technical Knowledge, Waterfall Model At CIBC, we are in business to help… more
- Truist (Greensboro, NC)
- …self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events, third party, model risk , data risk and cyber risk . ... + Master's degree in Finance or equivalent science/academic field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model validation reviews completed by the Truist Model Risk Management Risk Management...model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** We are seeking an Audit Manager who has experience in either project management and/or IT ... services and to influence the way the company manages risk . We are committed to growing our audit ...audit . The Audit Manager will perform… more
- American Express (Sandy, UT)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... services and to influence the way the company manages risk . We are committed to growing our audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- The Estee Lauder Companies (Long Island City, NY)
- …establishment of audit approach, KPIs and reporting mechanism + Develop global risk audit plan, lead execution and reporting based on core and emerging ... **Description** The Senior Manager , Global Operational Excellence & Global Risk...side: responsible to define and monitor our multi-year global audit transformation strategy and prioritization by working across the… more
- US Bank (Minneapolis, MN)
- …other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model , Treasury, etc.) to ensure appropriate and efficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..)… more
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