- 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
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our...as a key team member on Credit and Fraud Risk audit projects responsible for assisting with… 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
- Citigroup (New York, NY)
- …with proven track record of successful interaction with business stakeholders, internal model risk management and audit , and external regulators + ... + These models are used by Citi's Interest Rate Risk Management function, including supporting the Funds Transfer Pricing... model validation, Citi's business and functional teams, internal /external audit , and regulatory agencies (eg, Fed,… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... and key internal capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management and Operational Risk Management… more
- CIBC (New York, NY)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assisting with Model Risk Audit testing + Learning about different types of models ... **Skills** Quantitative Data, Quantitative Economics, Quantitative Methods, Quantitative Models, Quantitative Risk At CIBC, we are in business to help our clients,… more
- 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 (New York, NY)
- …and regulators. **Role Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in the banking ... will participate in the execution of risk -related internal audits of various complexities, and perform audit...related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- Robert Half (New York, NY)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Morgan Stanley (New York, NY)
- …and any model issues that may come up. - Help answering regulatory and internal audit requests related to MRM activities on ILST and Net interest Income , ... Model Control Officers, Regulatory Capital Controllers, Finance and Risk Managers to manage model risk...candidate should have strong experience with models used for Internal Liquidity Stress Testing and Interest Rate Risk… more
- SMBC (New York, NY)
- … attestation, etc. + Address model risk findings which are issued by model validation group and internal audit generally + Develop internal ... its employees. **Role Description** SMBC is seeking a Credit Risk Model Owner Associate to serve as...+ Communicate with various model stakeholders, including model users, model validators and internal… more
- VNS Health (Manhattan, NY)
- …What You Will Do * Assists in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing of the Model Audit Rule ... OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play...4 accounting firm experience, preferred + Strong knowledge of Model Audit Rule (MAR), COSO and COBIT… more
- American Express (New York, NY)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...Control Tests. During both rotations, you also learn about audit methodology and the American Express business model… more
- Morgan Stanley (New York, NY)
- …to manage model risks related to new products. Support the Model Risk Management team in interactions with Internal Audit department and with ... other risks. Responsibilities - Lead and perform independent reviews compliant with Model Risk Management policies and procedures, regulatory guidance and… more
- Morgan Stanley (New York, NY)
- …due dates, and escalating issues on assigned projects - Represent the Model Risk Management team in interactions with Internal Audit department and with ... managers and financial controllers. The New York team works collaboratively with members of Model Risk Management across all model areas globally. - Support… more
- American Express (New York, NY)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... business processes with data, the American Express business model , and audit methodologythrough hands-on, data driven… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Merck (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 ... in a changing world. We provide value-added independent and risk -based audit , assurance and advisory services. **Position...Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or… more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more