- 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)
- …and implementing the annual risk -based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice… 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)
- …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)
- …stakeholders throughout GSMG, as well as other functional areas such as Legal, audit groups, Global Business Services, Finance, and Global Compliance in support of ... and experience with the SAP Ariba and/or other ERP systemsNOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting and Employee Placement,… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... expertise as a subject matter expert for quality controlInteracting with internal and external partners to foster collaborations and actively contribute to… 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 ... management decisions. This is an individual contributor position. JPMorganChase's Model Risk Governance and Review (MRGR) is... 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...Language Models; preferred but not mandatory. + 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
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit...providing advice and recommendations on topics such as improving model efficacy, enhancing model governance, and assessing… 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
- 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)
- …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
- 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 ... development; and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role… 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
