- Fannie Mae (Reston, VA)
- …and help people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... mortgage finance business. You will conduct effective challenges on model risk management framework and on the...following responsibilities: * Participate in planning and execution of model audit engagements and technical audit… 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
- Ally (Raleigh, NC)
- …risk management departments of Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit Team reviews, manages and analyzes Ally's ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...systems are available and data is kept safe. * Risk : The Risk Audit Team… more
- Ally (Raleigh, NC)
- …risk management departments of Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit Team reviews, manages and analyzes Ally's ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...systems are available and data is kept safe. * Risk : The Risk Audit Team… more
- Capital One (Riverwoods, IL)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- City National Bank (Jersey City, NJ)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the ... to the CAE in accordance with the IA escalation model . Keep business executives and CAE abreast of significant...new services and/or routines, products and to formulate practical audit procedures to adequately monitor new risk … more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk Management...+ **At least 5 years of experience working in risk management, audit , or compliance** + **At least ... Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk...**Preferred Qualifications:** + **7+ years of experience working in risk management, audit , or formal quality assurance… more
- Zurich NA (Springfield, IL)
- …level. This role will be filled at either the Premium AuditAuditorI or Premium Audit Associate Level. The hiring manager will determine the appropriate level ... Premium Audit Auditor I or Premium Audit ...our employees' needs in mind, the ZNA hybrid work model emphasizes flexibility, allowing employees to conduct individual work… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...Qualifications:** + A minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance, … more
- M&T Bank (Wilmington, DE)
- …monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model validation exercises. Serve as ... series, models for credit risk + Knowledge and familiarity with key aspects of model risk management and model validation, including SR-11-7 guidance on … more