- 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. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and / or public ... Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.Position Responsibilities:Under the direction… more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance ... the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be… more
- Merck & Co. (Upper Gwynedd, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be responsible for the overall strategy for ... follow up of regulatory inspections.Primary Responsibilities:Operational Quality Management Develop Risk Assessment and Categorization Tools and Quality Plans in… more
- Merck & Co. (Durham, NC)
- …encouraging innovation and efficiency. Interface with Corporate Global IT and other internal & external entities to align GxP shopfloor, laboratory, quality system ... objectives. Ensure the initial project tailoring is appropriate for the complexity and risk to accommodate the full scope of work. Provide the independent quality… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... compliance with all corporate and departmental IT risk management policies and practices Intellectual property (IP) Technology Management Design and implement a… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, Content Management… more
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
