- 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
- US Tech Solutions (Richland, WA)
- …mapping. The position also involves making program-level decisions related to internal controls and risk , ensuring effective engagement and coordination ... findings. + Perform follow-up activities to ensure timely and effective resolution of audit findings and risk mitigation actions. + Design and deliver training… more
- AmeriHealth Caritas (Newtown Square, PA)
- …(ERM), this position will assist in facilitating the continued development and execution of risk management, internal audit , internal controls, and ... Working under the direction of the VP - Chief Audit Executive and Head of Enterprise Risk ... for business leadership, and align ERM processes with internal audit activities. + Facilitate the identification,… more
- M&T Bank (Clanton, AL)
- …statistically valid and risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and ... lending lifecycle. This role ensures compliance with regulatory expectations and internal risk management standards by providing credible challenge, analytical… more
- Grant Thornton (New York, NY)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires ... and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance, Risk , Automation, Compliance… more
- Mizuho Corporate Bank (New York, NY)
- …and techniques. + Work with stakeholders across business and functional teams, including Model Risk Management, during model development, validation, and ... Risk Analytics team, a division of the Risk Analytics Team, that partakes in model ...and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements… more
- Grant Thornton (Los Angeles, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...identify and manage IT risks within their strategy execution model . + Assist clients in applying key frameworks such… more
- Burlington (Edgewater Park, NJ)
- …for the GRC function. + Act as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. Policy ... leads, drives process maturity, and ensures consistent delivery of risk , audit , policy, and continuity efforts. The...+ Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external … more
- FirstBank PR (San Juan, PR)
- …modeling methodologies and other risk management activities consistent with the Model Risk Management (MRM) framework and to comply with regulatory ... The Quantitative Risk Analyst reports to the Model Risk Manager at the ERM and...performance monitoring and model review, maintaining current model inventory for validation and audit compliance.… more
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