- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Bank OZK (Little Rock, AR)
- …+ Basic knowledge of the financial services regulatory environment. + Basic knowledge of internal controls related to model risk management. + Basic ... business risk coordinators to collect artifacts and/or information for internal /external audit engagements. + Performs other duties as assigned. Knowledge,… more
- SMBC (New York, NY)
- … attestation, etc. + Address model risk findings which are issued by model validation group and internal audit generally + Develop internal ... its employees. **Role Description** SMBC is seeking a Credit Risk Model Owner Associate to serve as...+ Communicate with various model stakeholders, including model users, model validators and internal… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Robert Half (Dallas, TX)
- …and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk , identify process improvements, and ... Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk...similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person… more
- Vanguard (Chesterbrook, PA)
- …communicate engagement objectives to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls. + Establish and maintain ... of relevant work experience. + Significant management experience in audit , risk , or internal controls,...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- SMBC (White Plains, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * 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
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... preferred. Our Hyb rid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Citigroup (Wilmington, DE)
- …position is part of the Artificial Intelligence (AI) Review Team within Citi's Model Risk Management (MRM) organization. This position will perform independent ... reviews, ongoing monitoring reviews (on Low and Medium Model Risk Rating (MRR) models) and ...monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with… more