- American Express (Charlotte, NC)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director , RCSA** will be part of the team driving… more
- American Express (Charlotte, NC)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the… more
- Citigroup (Charlotte, NC)
- …Citi program framework. **Responsibilities:** + Providing compliance coverage inclusive of control /design challenge for Enterprise Workforce Management ... related remediation. Collaborating with other internal areas including: Legal, Business Management , Operations, Technology, Finance, other Control Functions, and… 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
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management ** , you will manage the planning, ... and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Responsible for building… 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 will manage a team including the Sr. Risk… more
- Compass Group, North America (Charlotte, NC)
- …along Springbuk's Healthiest 100 Workplaces in America (since 2019). Job Summary The Senior Director of Category Management - 'In Unit' Technology will lead the ... is a dedicated internal team for Compass Group delivering enterprise -wide initiatives that support our diverse customer base and...and much more. Compass Group is the leading foodservice management and support services company, with $26 billion in… more
- Lilly (Concord, NC)
- …to make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Document Management , as a leader within ... standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Document Management is… more
- American Express (Charlotte, NC)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... not restricted to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in close partnership with… more
- ABM Industries (Charlotte, NC)
- …and under the guidance of the APS Education, Regional Operations Teams and APS Enterprise Platform Team. The **Senior APS Portfolio Director ** working with the ... Portfolio Director ** ensures alignment with the Education leadership and Enterprise Platform team and has a "dotted-line" reporting structure into the… more
- Truist (Charlotte, NC)
- …strong control standards and drives alignment with regulatory expectations, enterprise strategy, and risk appetite. Operating within the Second Line of Defense ... job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader within the Ethics and...of risk program owner requirements and ensure connectivity to Enterprise Risk Management requirements across all level… more
- CBRE (Charlotte, NC)
- …compliance is a "license-to-operate" expectation and must be supported by effective management control systems. Procedures need to be established, maintained, ... Senior Alliance Director , Global - Talent Community Job ID 210510...Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management , Project Management , Transaction Management … 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 Risk Framework and...and related changes to the Bank's system of internal control . Participate on various Bank risk management … more
- USAA (Charlotte, NC)
- …improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management , quality assurance and control , or internal audit (in addition ... 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
- Wells Fargo (Charlotte, NC)
- …SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will play a critical role in driving the… more
- American Express (Charlotte, NC)
- … frameworks (eg, COSO, DAMA-DMBOK). + Experience designing and operating issue management and data risk monitoring processes across enterprise systems. + ... will help us define the future of American Express. ** Director - Finance Data Governance (NY)** We are seeking...strategic and disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data… more
- Wells Fargo (Charlotte, NC)
- …This role is critical to shaping and enhancing CIB's compliance risk management framework, ensuring alignment with Enterprise risk transformation efforts, and ... visible leadership role requiring partnership with senior stakeholders across CIB, Control and Compliance partners to strengthen risk governance, execution, and… more
- Honeywell (Charlotte, NC)
- As a Director of Cloud Architecture here at Honeywell, you will guide our Cloud Architecture team and be accountable for defining and implementing our cloud ... and compliance. You will report directly to our Sr Director of cloud services and you'll work out of...the forefront of industry best practices * Drive budget management for the cloud architecture department, ensuring cost-effective solutions… more
- Wells Fargo (Charlotte, NC)
- …no direct reports. The officer title associated with this role is Executive Director given the complexity of engagements. This role is acting as the ... staff. Wells Fargo is seeking an Audit Manager, Executive Director on the Credit Risk Audit Team, which focuses...coverage of Wells Fargo's consumer and commercial credit risk management activities. The Audit team provides credible challenge to… more
- Wells Fargo (Charlotte, NC)
- …data strategy. + Modernize and scale current Data Ecosystem architecture for Future-Ready Enterprise Data Management . + Collaborate with domain data leads and ... this role:** Wells Fargo is seeking a Business Execution Director within the BSA/AML Data Strategy, Execution and Operations...scale current data ecosystem architecture for future state data management . **In this role, you will:** + Contribute to… more