- Daiichi Sankyo, Inc. (Bernards, NJ)
- …study resource requirements, and supportive technology (as needed), for the risk -based central monitoring function.Interacts with and influences internal ... Summary: This position is responsible for implementation and oversight of the Risk Based Quality Management (RBQM) principles that support the Company's vision… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function's… more
- JPMorgan Chase (Jersey City, NJ)
- …leaders, and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk team within our global ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate...across all business lines, promoting the assessment of our model risk management practices. Your expertise will… more
- JPMorgan Chase (New York, NY)
- …, Finance, Operations and Marketing), Fair Lending, Technology, Control teams, Internal Audit and Bank regulators + Maintain model risk controls, help ... role will be crucial in identifying, measuring, and mitigating Model Risk within the firm. Your objective... performance on an ongoing basis. + Liaise with internal and external groups including Model Developers… 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
- SMBC (White Plains, 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
- Charles Schwab (Dallas, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a ... Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is...for execution of audits over the firm's corporate and risk management functions including model risk… 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Risk Management & Compliance Audit team! This is your opportunity to play a crucial role in ... Management, gaining significant exposure to regulators and the business model of JPMC both globally and specifically in the...or risk management. + Strong understanding of Risk Management and internal control concepts. +… 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 (Tampa, FL)
- …that yield measurable improvement. + Manages stakeholder interaction with model risk management, internal audit , and business counterparts throughout the ... and validates the loss severity models for Citi's wholesale portfolio. + Manages model risk across the model life-cycle including model validation,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …in a team environment under the guidance of the Enterprise Risk Management Audit Manager and Quantitative Model Audit team. TEAM DESCRIPTION: We are ... seeking an individual to join our growing Internal Audit team supporting Quantitative Modeling Analysis....the direction of the Enterprise Risk Management Audit Manager and Quantitative Model Audit… 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
- 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
- American Express (New York, NY)
- …professionals **Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of ... & Regulatory Engagement team will support the Compliance Risk Management internal and external exams and...streamline and enhance the efficiency and effectiveness of Compliance Risk exam management process. **The Director, Audit … more
- TD Bank (Mount Laurel, NJ)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… 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
- TD Bank (New York, NY)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- Robert Half (Orlando, FL)
- …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
