In this role, you will assess inherent and residual risks, and control environment with expertise in model risk management framework including model governance and model lifecycle. Perform independent reviews of model validations and related model risk monitoring activities to ensure compliance with policy and procedures as well as consistency in ratings, approval decisions and documentation of supporting rationale.
The Manager - Internal Audit is a primary contact between Internal Audit and the business units on all matters relating to control and risk assessment/mitigation. This position ensures that the business units meet the requirements of Section 404 of the Sarbanes-Oxley Act of 2002 (SOX).
As Audit Manager, you will plan audits from design through execution and report on results and findings; coordinate the audit timelines and sets reasonable expectations with the business and internal audit staff.
In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.