- USAA (Charlotte, NC)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...data sourcing, model types, tools, applications, and model risk management principles. + AI … more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... execution, and reporting of model risk -related audits across the mortgage finance...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Citigroup (New York, NY)
- …+ Previous experience in a related role + Sound understanding in model audit , validation, or model risk management within financial services + ... model Objects, with an overall objective to execute audit activities and assessments of the risk ...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards....related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- CVS Health (Hartford, CT)
- …accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and ... & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation...decisions. **Required Qualifications:** + 10+ years of experience in audit , risk management, or related fields +… more
- TD Bank (Mount Laurel, NJ)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled… more
- DoorDash (San Francisco, CA)
- …AI lifecycle assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the ... + You have 15+ years of progressive experience in internal audit , IT audit , or risk management within a complex, global, fast-paced, technology-driven… more
- Anywhere Real Estate (Baltimore, MD)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- Robert Half (Minneapolis, MN)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... similar preferred. Our Hybrid 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
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more