- Iowa State University (IA)
- …areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations and ... (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with...Falls, Iowa, and be eligible for a hybrid work model . About the Board of RegentsThe Board of Regents,… more
- MUFG (Tempe, AZ)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... state at a regional level, based on the operating model , design principles and business area responsibilities and implement...visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. +… more
- Battelle Memorial Institute (OH)
- …or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Duquesne Light Company (Pittsburgh, PA)
- …(OGC) department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing ... are located in Pittsburgh and follow DLH's Hybrid Work Model (described below). + Candidates must be full-time, degree-seeking...focus on audit testwork to assist the Internal Audit Department with achieving the … 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- KeyBank (Cleveland, OH)
- …Square, Cleveland Ohio ABOUT THE JOB As a Quantitative Analytics Manager of Model Risk , you are primarily responsible for leading the independent validation ... technical findings to both technical and non-technical stakeholder. + Knowledge of model risk management policies, procedures, and relevant regulatory guidance… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... and skills development. This role builds alignment between the internal audit function and enterprise risk...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more