- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted ... communications developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- Fannie Mae (Reston, VA)
- …people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling areas ... monitoring and a dynamic evaluation of management's model residual risk assessment and reporting against risk... tolerance. * Contribute to the development of model risk audit plan and the team's strategy.… more
- PNC (Washington, DC)
- …internal control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- Fannie Mae (Washington, DC)
- …Participate in continuous risk monitoring activities to support division-wide continuous risk assessment and auditing efforts. * Leverage available data and ... Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will...in the financial services industry. * Knowledge of the mortgage industry. * Experience using data and analytical tools… more
- Truist (Raleigh, NC)
- …the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- PNC (Pittsburgh, PA)
- …of operations, and compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- PNC (Pittsburgh, PA)
- …internal control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- USAA (Plano, TX)
- … activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- PennyMac (Westlake Village, CA)
- …systems, within the mortgage business + Establish processes for model risk management, including risk assessment , mitigation, validation, monitoring, and ... mortgage journey. A Typical Day The VP, Model Risk Governance is responsible for establishing and overseeing the...on AI-specific risks and compliance challenges + Monitor and audit AI models and systems to identify and address… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior… more
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