- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- Grant Thornton (Iselin, NJ)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Burlington (Edgewater Park, NJ)
- …for the GRC function. + Act as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. Policy ... leads, drives process maturity, and ensures consistent delivery of risk , audit , policy, and continuity efforts. The...+ Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external … more
- PSEG (Newark, NJ)
- …including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness, ... including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness,… more
- City National Bank (Jersey City, NJ)
- …including taking a lead role to define, implement, and maintain a risk framework, operating model , policies, procedures, governance and oversight programs ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...and capacity, and required subject matter expertise, including augmenting internal staff with external resources as necessary. * Ensure… more
- TD Bank (Mount Laurel, NJ)
- …required + 3+ years of related experience **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function ... + Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description +… more
- Bank of America (Pennington, NJ)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive… more
- MetLife (Whippany, NJ)
- Role Value Proposition Internal Audit (IA) is an independent global organization that partners with the business to ensure risks are anticipated, recognized, and ... through meaningful assurance and advisory services, while promoting strong risk management and internal controls. We are... Risk Management (GRM) function, which includes Investment Risk , Insurance Product and Model Risk… more
- Wells Fargo (Iselin, NJ)
- …change, and decommission AI Solutions post implementation. + Ensure changes to the AI Risk Management Policy, Model Risk Management Policy, and other related ... at scale against the Software Development Lifecycle, **Data Management best practices, Model Risk Management** , and/or with **Artificial Intelligence /… more
- M&T Bank (Iselin, NJ)
- …other groups/departments across the Bank as required. Support engagements with colleagues in Model Risk Management for model validation exercises. + Provide ... 10-1, SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/ model risk controls and other second line of defense and… more