- Daiichi Sankyo, Inc. (Bernards, NJ)
- …study resource requirements, and supportive technology (as needed), for the risk -based central monitoring function.Interacts with and influences internal ... Summary: This position is responsible for implementation and oversight of the Risk Based Quality Management (RBQM) principles that support the Company's vision… more
- Merck & Co. (Rahway, NJ)
- …delivering exceptional performance in value creation, supplier management, and risk mitigation through strategic sourcing initiatives for Human Resources Services, ... and priorities across the Global Supplier Management Group (GSMG), and other internal partners, including Global Workplace & Enterprise Services (GWES) and the our… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- JPMorgan Chase (Jersey City, NJ)
- …leaders, and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk team within our global ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate...across all business lines, promoting the assessment of our model risk management practices. Your expertise will… more
- Mizuho Corporate Bank (New York, NY)
- … Internal Audit Division (IAD). SummaryDevelop and execute a robust audit program of Mizuho's model risk management activities, including leading ... audit cycle and special projects specific to the model risk management audits. Contribute to the...the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,… more
- Fannie Mae (Plano, TX)
- …EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit / Model Risk Mgmt engagements or model governance ... * Provide 1st line of defense consulting related to Model Risk Mgmt Standard req's, including ...Audit experience * Ability to effectively communicate complex risk concepts to senior leadership, regulators, and cross-functional teams… more
- JPMorgan Chase (New York, NY)
- …, Finance, Operations and Marketing), Fair Lending, Technology, Control teams, Internal Audit and Bank regulators + Maintain model risk controls, help ... role will be crucial in identifying, measuring, and mitigating Model Risk within the firm. Your objective... performance on an ongoing basis. + Liaise with internal and external groups including Model Developers… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... input into the creation of the internal audit universe and audit entities risk...roles, such as Model Development & implementation, Model Validation, Actuary, or Model Audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. This ... The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and...engagements are risk -based, and executed according to Internal Audit policies and guidance + Build… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a ... Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is...for execution of audits over the firm's corporate and risk management functions including model risk… more
