- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk -based internal audit assurance...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- Truist (Charlotte, NC)
- …for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment outcomes for Truist ... Enterprise Risk Programs, Enterprise Risk Framework and Strategic Planning. This...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- Wells Fargo (Charlotte, NC)
- …a team of Audit staff. Wells Fargo is seeking an Audit Manager, Executive Director on the Credit Risk Audit Team, which focuses on audit coverage ... The officer title associated with this role is Executive Director given the complexity of engagements. This role is...of Wells Fargo's consumer and commercial credit risk management activities. The Audit team provides… more
- USAA (Charlotte, NC)
- …communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in multiple continuous monitoring ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- Truist (Charlotte, NC)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains ... to validate risk assessment outcomes for Truist Enterprise Risk Programs, Enterprise ...is responsible for leading the delivery of independent, objective risk -based audit assurance services to the … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Manage… more
- American Express (Charlotte, NC)
- …of the risk governance framework by the 1LOD across the enterprise . + Integrate regulatory changes by establishing processes to monitor and incorporate ... to disseminate insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications**… more
- American Express (Charlotte, NC)
- …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk ... and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... to prevent violations of law, rule, or regulation and design and delivery of a risk management framework that maintains risk levels within the firm's risk … more
- Truist (Charlotte, NC)
- …the firm's strategy for incentive compensation governance through the lens of conduct and enterprise risk . This role brings seasoned risk expertise and ... America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves...design, and mitigation. Maintain the tool's alignment to the enterprise risk taxonomy and associated risk… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Director of Risk and Compliance Management with extensive experience in leading ... in Banking and Insurance. The ideal candidate will possess strong operational risk and compliance expertise, demonstrating a consistent record of delivering results… more
- Wells Fargo (Charlotte, NC)
- … Functions Technology (EFT) group provides technology solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate Properties, and ... director -level leadership role + Proven track record delivering enterprise workplace technologies and services, including print, AV/conference rooms, and… more
- American Express (Charlotte, NC)
- …COSO, DAMA-DMBOK). + Experience designing and operating issue management and data risk monitoring processes across enterprise systems. + Familiarity with ... will help us define the future of American Express. ** Director - Finance Data Governance (NY)** We are seeking...disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization.… more
- USAA (Charlotte, NC)
- …business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) may be ... makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Claims User Experience. We offer a flexible work… more
- Electric Power Research Institute (Charlotte, NC)
- …mindset and problem-solving skills. + Confidentiality and discretion. + Knowledge of enterprise risk management and business continuity planning. The salary ... **Job Title:** Director , Accounting **Location:** Charlotte, NC **Job Summary and...comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial… more
- Truist (Charlotte, NC)
- …objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in...significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory… more
- Truist (Charlotte, NC)
- …review the following job description:** Effectively manage overall operational and compliance risk related to SEC and Climate reporting for Truist. Ensure the ... ratios, including the development of standards to support the calculation of risk -weighted assets under the Basel III framework. Maintain a thorough understanding of… more
- Truist (Charlotte, NC)
- …of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data entity reviews. **Essential ... the quality and accuracy of data elements within assigned enterprise data entities. Measure and audit large...and apply to framework. 13. Represent the Data Assessment Director at enterprise -level projects relating to data… more
- TD Bank (Charlotte, NC)
- …skills + Strong attention to detail and ability to meet tight deadlines The Director Risk TDS is primarily accountable for providing a comprehensive and diverse ... Balance Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver... frameworks and leading related management activities to mitigate enterprise or business wide risk exposures for… more
- American Express (Charlotte, NC)
- …in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented individual with exceptional ... strategy, ensuring consistent approach is utilized across report testing. Identify risk areas that will require additional testing. Ensure timelines of reviews… more