- Wells Fargo (Chandler, AZ)
- …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
- JPMorgan Chase (Newark, DE)
- …management for review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal ... and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** +… more
- Comcast (Philadelphia, PA)
- …+ Provides technical expertise across multiple audits and all aspects of the Internal Audit process including assessing risk , evaluating technical ... data analysis to understand security and technology operations, assess risk , and partners with engagement teams and leads in...Takes on ad-hoc projects to improve (eg, automate) technology audit testing. + Identify AI-related risks (eg, model… more
- 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