- Principal Financial Group (Charlotte, NC)
- …processes. + Strong partnership and credibility with senior business leaders, Boards, and enterprise risk teams. + A scalable operational risk model that ... **What You'll Do** The Director , Funds Operational Risk will serve...with organizational risk appetite. + Partner with enterprise risk management and other control functions… more
- JE Dunn Construction Company (Charlotte, NC)
- Traveling Project Director - Aviation Location: Mesa, AZ, USBowling Green, OH, USLaramie, WY, USMinot, ND, US, 58701Fort Leonard Wood, MO, USBeaverton, OR, US, ... expected to travel throughout the United States._** **Role Summary** The Project Director will provide overall direction and leadership for the assigned work program… more
- SMBC (Charlotte, NC)
- …build out leading data capabilities across the firm. This includes enterprise -wide initiatives in data governance, data management, and regulatory compliance, with ... a focus on key areas such as BCBS 239, Risk , Compliance, RWA, and Liquidity reporting. We are seeking...reporting. We are seeking an experienced and strategic **Executive Director of Data Business Partnerships** to serve as the… more
- Lowe's (Mooresville, NC)
- **Your Impact:** The Senior Director , Enterprise Risk Management & Business Continuity serves as a strategic leader responsible for advancing Lowe's ... Enterprise Risk Management (ERM), Proactive Risk Planning, Business Continuity. The Senior ...Risk Planning, Business Continuity. The Senior Director establishes and maintains a robust enterprise … more
- Lilly (Concord, NC)
- …make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Quality Risk Management, as a leader within ... industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Quality Risk Management is… more
- Truist (Charlotte, NC)
- …Plan is well understood, and aligned with other related enterprise risk programs as appropriate. Provide senior leadership, perspective, insights, influence, ... Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of Enterprise… more
- SMBC (Charlotte, NC)
- …address AI/agentic system security, zero trust, and cloud-native resilience. + Act as a senior advisor to the Head of Enterprise Security Architecture, CISO, and ... innovation in AI adoption. + Support regulatory reviews and audits, providing enterprise -level architectural evidence and strategic risk insights. ie NYSDFS,… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior ...platform. The role focuses on audit coverage of the Enterprise Risk Management function and includes coverage… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… more
- Truist (Charlotte, NC)
- …(LoD2) Regulatory reporting and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise ... and planning/demonstrating sustainability. Partner and collaborate with businesses across the enterprise . Key stakeholders include IT Business Unit risk teams… more
- CBRE (Charlotte, NC)
- Senior Alliance Director , Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project ... * Demonstrates credibility and thought leadership, influencing business outcomes * Manages enterprise -wide client relationships at senior levels acting as an… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... have an opportunity to contribute to the company's success. As a Managing Director , Senior Relationship Manager within PNC's Corporate Banking organization, you… more
- Lilly (Concord, NC)
- …provide increased technical capacity across the network. **Position Brand Description:** The Director / Senior Director , Global Process Owner for Sterility ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** **The Director / Senior Director , Global Process Owner for… more
- American Express (Charlotte, NC)
- …Crimes Risk & Controls center of excellence will provide a holistic, enterprise -wide approach to our financial crimes risk management (FCRM) activities and ... with the Global Financial Crimes Compliance (GFCC) team within the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager, Financial… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
- American Express (Charlotte, NC)
- …losses while promoting business growth and delivering superior customer service. Credit & Fraud Risk is looking for a Director , Compliance to lead a diverse team ... risk management lifecycle activities + Experience working with enterprise -wide systems, emerging technologies, and data analytics to enhance compliance … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Market Growth Director in Wealth and Investment Management as part of Wells Fargo Advisors. This role is part of the ... ability to influence advisor behavior and business outcomes. The Market Growth Director will work closely with Financial Advisors and Channel Leadership across the… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Director of Regulatory Reporting will oversee the production and filing of complex ... examiners related to regulatory reporting matters * Provide strategic advice to the Director of Financial Reporting, Deputy Corporate Controller and other senior … more
- Truist (Charlotte, NC)
- …education and related work experience 2. 12-15 years of experience in operational/ enterprise risk related management, including but limited to audit, operations, ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Compliance **Job Description:** The Compliance Director Business Oversight, Consumer Deposits, Digital and Marketing Strategy, and ... and maintenance of a regulatory compliance program and provides independent compliance risk oversight over a broad range of business and corporate functions… more
