- Mizuho Corporate Bank (New York, NY)
- … Internal Audit Division (IAD). SummaryDevelop and execute a robust audit program of Mizuho's model risk management activities, including leading ... audit cycle and special projects specific to the model risk management audits. Contribute to the...the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key… 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. **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
- 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
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based...Market Risk , Credit Risk , Operational Risk , Model Risk ,** **Financial Crimes;… more
- MetLife (New York, NY)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are...* Bachelor's degree in Accounting * Experience in financial risk , model risk , operational … more
- MetLife (New York, NY)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... * Bachelor's degree in accounting * Experience in financial risk , model risk , operational ...a plus * Effectively coordinate with team members and internal audit team in different time zones.… more
- CIBC (New York, NY)
- …Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...interview. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- Marex (New York, NY)
- …sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy, ... at a senior level to improve Marex corporate governance, risk management practice, and internal control environment....of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to… 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
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality ... assurance function within internal audit department, particularly covering the credit,... department, particularly covering the credit, market, and liquidity risk related audit activities. The QA Director… 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
- JPMorgan Chase (Jersey City, NJ)
- Within the Internal Audit Chief Data Office, you will help to drive the department towards a more data-focused business model by supporting the delivery and ... implementation of the Internal Audit Data Strategy. You will also.../ system + Provide execution support for IA Data Risk Management & Governance leads to facilitate seamless implementation… 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. **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
- Amalgamated Bank (New York, NY)
- …Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory requirements, and enhancing ... Job Functions: + Assist in developing and implementing the internal audit strategy, policies, and procedures. +...execution- status review, escalations, reporting + Lead and manage audit teams in executing audits. + Conduct risk… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, ... members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising...planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..)… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- City National Bank (Jersey City, NJ)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- CIBC (New York, NY)
- …methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities + ... **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing,… 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 ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more