- 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)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be ... - You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits. Individuals are empowered… 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. (Rahway, NJ)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... for various transactions.Ensure compliance with Finance policies and procedures, internal controls, and S404 requirements Position Qualifications : Education Minimum… more
- Merck & Co. (Rahway, NJ)
- …as well as those for our voluntary reportingPartner with the ESG Controller, our internal audit team and other functional areas to regularly review and ... strengthen internal controls for ESG reporting.Effectively develop and work with...that the nature of the role presents an increased risk of disease transmission.Current Employees apply HERE Current Contingent… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... This leader will oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will be expected that the… more
- Merck & Co. (Rahway, NJ)
- …Management and supporting tools (Jira). -Support of EUT related Audit and Compliance-related analysis and monitoringTechnology & Tools:Various technologies which ... tools (Confluence, Mural, MS Teams) is preferred.EITCareers#eligibleforerp NOTICE FOR INTERNAL APPLICANTS In accordance with Managers' Policy - Job Posting… 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
- American Express (New York, NY)
- …a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will be conducting AI/Generative AI specific audits and coaching ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Generative AI/ Large Language Models; preferred. + Experience with model risk management and/or technology related controls… 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
- 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
- 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
- BlackRock (New York, NY)
- **About this role** **BlackRock Returners Program- Internal Audit - Business Audit Associate** **About BlackRock** BlackRock is one of the world's preeminent ... a full-time role (after a career break of at least 18+ months) **Business Overview:** Internal Audit 's primary mission is to provide assurance to the Board of… 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
- 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
