- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
- HSBC (New York, NY)
- …our customers, our people, our investors, our communities and the planet we all share. Model Risk Management (MRM) at HSBC is structured as a global function, ... headed up by the Chief Model Risk Officer (CMRO). MRM are the...Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,...Word, PowerPoint). SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- M&T Bank (Buffalo, NY)
- …monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model validation exercises. + Work ... or liquidity risk management + Knowledge and familiarity with key aspects of model risk management and model validation, including SR-11-7 guidance on … more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. You will be part of the Model Risk Governance and Review (MRGR), a global team of modeling experts within ... status quo and striving to be best-in-class. As a Risk Management - Business Analysis Manager -... governance activities to help identify, measure, and mitigate Model Risk in the firm. The objective… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order...performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness… more
- SMBC (New York, NY)
- …The department is organized into four functional groups - Credit Risk Group, Market Risk and Analytics Group, Model Risk Group, and the Operational & ... and will represent the team in various forums. The risk management department is responsible for market, model...trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related… more