- 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
- Fannie Mae (Washington, DC)
- …important EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit , Model Risk and FHFA engagements and exams as ... processes. * Ensuring * risk -based execution* and compliance of all internal model -related standards and policies by training, reporting, and monitoring… more
- Fannie Mae (Plano, TX)
- …EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit / Model Risk Mgmt engagements or model governance ... * Provide 1st line of defense consulting related to Model Risk Mgmt Standard req's, including ...Audit experience * Ability to effectively communicate complex risk concepts to senior leadership, regulators, and cross-functional teams… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... input into the creation of the internal audit universe and audit entities risk...roles, such as Model Development & implementation, Model Validation, Actuary, or Model Audit… more
- Truist (Atlanta, GA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk ...audit software and business specific software. 4. Technical model experience with a large bank. Exposure to one… 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
- M&T Bank (Wilmington, DE)
- …of risk management and capital processes demonstrated within prior role in Internal Audit or Risk Management functions. Demonstrates strong judgment, ... Management include Treasury Risk , Enterprise and Operational Risk Management, model risk , third... internal control standards, including timely implementation of internal and external audit points together with… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk ...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… 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
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- American Express (Salt Lake City, UT)
- … 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
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT ... risk services including but not limited to; IT internal or external audit , technology, risk...concepts + General understanding/knowledge of Nike's business and operating model We are an equal opportunity employer and value… more
- MetLife (Whippany, NJ)
- …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
- Nike (Beaverton, OR)
- …across the enterprise to improve and protect Nike's value and brand through world-class internal audit and risk management capabilities. As a Lead Auditor ... and 5+ years professional, relevant work experience in Accounting, Audit and Risk services including Internal...concepts + General understanding/knowledge of Nike's business and operating model We are committed to fostering a diverse and… more
- MetLife (Whippany, NJ)
- …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 (Chicago, IL)
- …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
- American Express (Sandy, UT)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... As the 3rd line of defenses within American Express, the Internal Audit Group is responsible for conducting risk -based assurance and advisory reviews to… 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