- Capital One (New York, NY)
- Manager, Quantitative Analysis - Model Risk Office At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... Validation team. The individual would report to the Model Risk Office and work closely with...Clients of the group include senior management, business leads, internal audit , and the regulators. This position… more
- US Bank (Minneapolis, MN)
- …Management and Compliance organization. The Executive Leader in this role will support the Model Risk Management program at the bank. The overall structure is ... servicing rights, counterparty credit risk and market risk models. + Assesses model risk...Interface with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning… more
- Guthrie (Sayre, PA)
- …response submission + Track audit outcomes, appeal adverse decisions, and maintain detailed audit logs + Mitigate risk by monitoring changes in audit ... internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert...care practices and trends. + Serves as a role model and keeps department focused on processes that result… more
- Thrivent Financial (Minneapolis, MN)
- …efforts within the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the ... audit plan. Manages and develops staff carrying out risk assessments and audit assignments. Job Responsibilities...of department objectives. + Models Thrivent's leadership competencies - Model the Way, Rally the Team, and Deliver Outcomes… more
- Lions Clubs International (Oak Brook, IL)
- …report summaries to management. This role specializes in financial risk , internal controls, and regulatory compliance. The Audit Project Manager acts as ... in the claims compliance processing for leadership and conduct internal audit testing. What You'll Do: +...have adequate written standard operating procedures (SOP) and sufficient internal controls. + Perform gap analysis and risk… more
- Vanguard (Chesterbrook, PA)
- …backup and recovery, and physical security. In this role, you will lead risk -based audits to evaluate internal controls and influence senior management to ... assurance and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas...stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics.… more
- RGP (Atlanta, GA)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... a professional services firm or as part of a Risk Management or Internal Audit ...as needed + Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... risk -based assurance, advisory, and data-driven actionable insights to internal stakeholders. You'll be instrumental in evaluating system implementations across… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... stress testing, interest rate risk management, liquidity risk management, model risk management,...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit… more