• Artificial Intelligence Model Risk…

    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
    Citigroup (12/24/25)
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  • Model Validator, Model Risk…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …+ Monitor changes in model risk related regulations and internal model risk policies/procedures/manual. + Maintain organized tracking of validation ... field. + 1-5 years of professional experience in risk management, model risk , data analytics, audit , or related field. + Internship, academic project,… more
    Raymond James Financial, Inc. (12/16/25)
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  • Audit Manager I- Treasury/Finance

    City National Bank (Jersey City, NJ)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... audit test plans for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit … more
    City National Bank (11/06/25)
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  • Salt Lake City Technology Audit & Advisory…

    Robert Half (Salt Lake City, UT)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (10/28/25)
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  • Metro DC Technology Audit & Advisory Senior…

    Robert Half (Mclean, VA)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...field .) + 7 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (10/25/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal ...degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
    SMBC (10/29/25)
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  • Cybersecurity Audit Associate

    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
    SMBC (10/22/25)
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  • Metro DC Technology Audit & Advisory…

    Robert Half (Mclean, VA)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (10/25/25)
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  • Technology Audit Manager

    Intuit (San Diego, CA)
    …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
    Intuit (10/28/25)
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  • IT Audit Director

    Vanguard (Chesterbrook, PA)
    …eight years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal audits, advisory/consulting, ... Vanguard's Internal Audit and SOX department is...helping to strengthen Vanguard's global control environment through thoughtful risk insights and strategic influence. Audit coverage… more
    Vanguard (12/18/25)
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