- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Director of Business Risk and Controls , you will lead a large team passionate ... guiding business leaders in adhering to the risk framework and supervising business controls...will also mentor a high-performing team responsible for conducting risk and control self-assessments, identifying control… more
- Truist (Charlotte, NC)
- …will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business Office related activities. Responsible for ... leads large-scale change initiatives. Lead the management of at least two business management office verticals: cost and supplier management, business … more
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core Responsibilities: ... line with HR policies. Communicate observations and work with business leadership on risk and controls...leadership team and risk partners to ensure risk and control matters are appropriately considered… more
- USAA (Charlotte, NC)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... what truly makes us special and impactful. **The Opportunity** We are looking for a Director , Risk Management focusing on Second Line oversight of the payments … more
- Anywhere Real Estate (Charlotte, NC)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... development, and operation of technology systems and products. The Director will ensure that data handling practices and information...1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY… more
- Truist (Charlotte, NC)
- …review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to ... Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior Director oversees the… more
- Truist (Charlotte, NC)
- …Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, ... of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery of value-added… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The ** Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director ...business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and enterprise risk . This role brings seasoned risk expertise and business fluency to evaluate,...and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards… more
- Lilly (Concord, NC)
- …to make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Quality Risk Management, as a leader ... standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Quality Risk Management is… more
- Wells Fargo (Charlotte, NC)
- …US **About this role:** Wells Fargo is seeking a **F** **ront-Line Regulatory Risk Execution Leader** ( Business Execution Senior Manager) in Corporate and ... CIB's compliance risk management framework, ensuring alignment with Enterprise risk transformation efforts, and partnering with business and functional… more
- Wells Fargo (Charlotte, NC)
- …procedures + Collaborate and consult with director of private client group, business risk management and the Regional President to identify region risks + ... hub leadership **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Travelers Insurance Company (Charlotte, NC)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... Controls - IT is part of the Global Controls team reporting to the Director of...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Truist (Charlotte, NC)
- … controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and compliance ... and/or organizational priorities. Proactively identify and resolve technical, operational, risk management, business , and organizational challenges, and… more
- Wells Fargo (Charlotte, NC)
- …The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business . The Financial Crimes Audit ... executes BSA/AML/OFAC related audits across Wells Fargo lines of business , and evaluates the system of internal controls... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- CBRE (Charlotte, NC)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Citizens (Charlotte, NC)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... business growth. You will work with the Senior Director / Director to adhere to internal governance processes...business initiatives and implement new and or revised controls to applicable product and service risk … more