reach business goals. Citigroup’s Model Risk Governance organization is responsible for the management of model risk... across the firm. The Model Risk Management framework provides an independent set of controls over the key risks...
and that any issues raised are resolved promptly Provide updates to senior Model Risk Management globally and local senior management... relevant Model Risk Governance forums, helping to enshrine a culture of proactive model risk management throughout Deutsche...
. The incumbent will advise business unit management on the effectiveness of vendor risk identification and controls... indicators in coordination with the VRO Risk Analytics team. Facilitate team responses to exams/requests from auditor...
services industry Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified Enterprise Risk... development; and key internal capabilities and technologies. About the Role: The Audit Manager, Enterprise Risk Management...
Job Description: Job Title Lead Principal Auditor - Credit Risk Corporate Title Vice President Location New York... profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon...
AI, and is capable to conduct impactful audits to ensure effective risk management across American Express. In this role..., you will be a key member of the Internal Audit Group’s Data Science and Model Risk group wherein you will be conducting AI/Generative...
Framework including: SOX Testing, Enterprise Risk Management, Third Party Risk Management, Model Risk Management, and Business.... Reporting and Communication - Prepare risk reports for senior management and the Risk Committee - Present findings, trends...
's degree A minimum of 3 years of experience working as an IA auditor or IA risk adviser for a public accounting firm... Resource Management and related risk analysis, process analytics, and business intelligence. We would expect...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...). Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry...
- Financial Management Group, Global Risk Management and Internal Audit Global Grade: 15M Location: 200 Park Ave, New York, NY...: The Vice President, HR Business Partner for the Financial Management Group, Global Risk Management and Internal Audit...
these qualities. Assurance - Real Estate Senior Manager, External Audit, US From small businesses to some of the world... services industry - the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the center...
updated on audit engagements · Completing audit processes and documenting higher-risk areas to increase your technical and business..., finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm · US CPA...
is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform... audits to evaluate the CTO function, Technology Risk Management, and related processes against regulatory requirements...
process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor... that: Provides data-driven and technology-enabled assurance Delivers timely risk insights that are business-aware...
, and grants receivable management. Develop and implement risk identification and controls, systems and procedures for effective.... Compliance & Risk Management Ensure compliance with donor requirements, international and US financial regulations...
and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This team has been the lead innovator...
articulately and with impact to individuals at various levels of business management Develop and maintain collaborative senior... services, risk management, banking, or card products industry BA or BS in accounting, finance, business, or equivalent degree...
for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable... of benefits to its employees. Role Description SMBC is seeking an Audit & Regulatory Management (ARM) Manager who is highly...
to individuals at various levels of business management Develop and maintain collaborative senior stakeholder relationships... in audit or other relevant role in the financial services, risk management, banking, or card products industry BA or BS...
plan management, liquidity risk management, capital management at a financial institution, or as an auditor or consultant... product. Incorporating feedback from key stakeholders, senior management, and the Board of Directors. Liaising with key...