- Keurig Dr Pepper (Burlington, MA)
- …is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape the financial ... owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise-wide risk ...or Master's a plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX… more
- Sallie Mae (Salt Lake City, UT)
- …Asset and Liability Committee, and supporting the Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. ... Sallie Mae Bank. Running the Asset & Liability market risk model is a primary role, including...The position must be able to communicate effectively with internal and external parties as well as be able… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services… more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers...improvements, system tuning, and segregation. + Draft memos for internal clients and stakeholders detailing risk and… more
- M&T Bank (Buffalo, NY)
- …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
- ManpowerGroup (Denver, CO)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide ... risk management. You will work closely with the audit team to maintain high standards of governance and... team to maintain high standards of governance and internal controls. **Key Responsibilities** : Plan and execute comprehensive… more
- Truist (Atlanta, GA)
- …and plan implementation efforts with internal and external stakeholders such as Model Risk Management, Audit , Credit, testing and training teams, and ... and manage model implementation platforms including third party and internal applications supporting commercial lending, risk ratings, account management,… more
- Truist (Atlanta, GA)
- …+ Mentor other team members, leveraging experience to teach skills involving model and template implementation, system integrations, and internal client support. ... reports in highly leveraged platforms such as the commercial risk rating platform. + Configure models and system components...+ Assist managers and cross-functional leaders with model validation efforts, Audit , and regulatory exams.… more
- Aston Carter (Schaumburg, IL)
- …and/or internal auditing. + Applied knowledge of accounting concepts, audit methodologies, and risk -based auditing techniques. + Familiarity with The ... audit tools and techniques (eg, ACL, IDEA) and internal audit management software (TeamMate). + One...Work Environment The work environment consists of a hybrid model with 3 days in the office and 2… more
- American Express (New York, NY)
- …crimes risk management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring ... services industry in operational risk management, data risk management, internal audit or...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more