- 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
- 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...this role?** The **Senior Manager of Product & Systems Management ** will support the Director in managing… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk Management...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… 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
- 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
- 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
- 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
- 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
- USAA (Charlotte, NC)
- …or relevant industry. + 3 or more years of direct team lead or management experience. + 4 years of quality assurance/ control or quality improvement experience ... and Compliance Quality Assurance experience only for this role.** As a dedicated ** Director , Quality Assurance** , you will lead a team responsible for developing,… 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
- Pegasystems (Charlotte, NC)
- … enterprise sales team, pipeline development, strategic planning, account management , accurate forecasting and consistent achievement of defined sales quota. ... Sales Director - FS Job Category: Sales Location: US...with corporate objectives while maintaining acceptable levels of expense control . + Develop outbound marketing initiatives in conjunction with… more
- Wells Fargo (Charlotte, NC)
- …and resiliency, data solutions and services, regulatory relations, customer experience, enterprise shared services, supply chain management , and the corporate ... to support modernization and optimization. Within TCOO we are seeking a Technology Director to join the Corporate Properties Technology team. This role will lead… more