to and composes the overseas arm of MHBK’s Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team... and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy...
Vice President, Internal Audit Project Leader - Model Risk At BNY, our culture allows us to run our company... is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of VP, Auditor to join our Model Risk...
environment (e.g., Sound Practices for Model Risk Management, SR 11-7). Shift: 1st shift (United States of America) Hours... globe and engage with key partners in the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit...
or external auditor, regulatory examiner, or performing risk assurance reviews. Understanding of operational risk management... Organization (“GRC”) is an independent risk management function, led by the Chief Risk Officer, with the objective of ensuring...
's system of internal control, including risk management and governance systems and processes. IAD also serves as an objective..., governance, and risk management of generative AI models used within the organisation. Model Security & Privacy Reviews: Review...
project, or specialty assignment (i.e., Model Audit, Professional Practices). Develops and maintains key client relationships... and risk analysis to perform research with technical accuracy.Uses knowledge of financial institutions and all applicable...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal... of Internal Audit and will be responsible for leading SOX program management, supporting and enhancing the annual enterprise risk...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...), etc. Knowledge of Compliance risk management processes including governance, regulatory change management, risk assessment...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
., client visits, business model analysis, comprehensively reviewing industry trends and related regulations, auditor and legal...). Identifies opportunities for increased efficiency and improved service to internal and external clients. Provides analytical...
, and driving the global Care strategy. People management & leadership Directly manage, empower, & develop Customer Care leaders... Intentionally build a culture of care, trust, inclusion, & accountability Model GoFundMe's mission & values in daily work...
, data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation... of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute audits...
., Risk Management, Corporate Audit, Corporate Compliance, external auditor) to improve integration of governance, risk... and practices for the company’s internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes...
., Risk Management, Corporate Audit, Corporate Compliance, external auditor) to improve integration of governance, risk... and practices for the company's internal control over financial reporting complies with the NAIC Model Audit Rule (MAR) and Sarbanes...