- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Director interested in becoming part of our Audit team. As a member of the Risk...team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise … more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...* Audit , Assurance and Advisory experience * Risk Management experience including any one of operational ... OPPORTUNITY? The Director of Audit for Compliance will support City National...compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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 ... This role is responsible for leading the delivery of independent, objective risk -based audit assurance services to the Audit Committee and Executive… more
- American Express (Charlotte, NC)
- … operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and ... functional areas, and geographies. The Director , Process Risk Reduction and Operational Risk ... operational risk management (eg, within Risk , Internal Audit , or Control Management function)… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Wells Fargo (Charlotte, NC)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager, Executive Director for the Commercial Banking and Corporate & Investment Banking ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... engagements. Leverage results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... role leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute… more
- Revelyst (Raleigh, NC)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... also be a proactive problem-solver who excels in both operational execution and leadership. We need a leader who...of all security tools, while also managing compliance and audit activities across the organization. The right person will… more
- CenterWell (Raleigh, NC)
- …within the Primary Care Organization. **Strategy:** + In partnership with AVP, Risk Adjustment and AVP, MRA Strategy, responsible for driving ongoing efficiency and ... tool) + Responsible for performance management and strategy development for PCO risk adjustment at the division and market level; Partners with Clinical… more
- US Bank (Charlotte, NC)
- …Team and serve as the Bank Customer Remediation Policy and Program Owner. The Director will work collaboratively with business line risk , compliance and legal on ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Evolent (Raleigh, NC)
- …health outcomes and a more connected care journey. We are hiring for a Senior Director to join our Finance Team. The candidate selected for this role will be part ... driving analysis and support for Evolent's fast growth and innovative risk -based Performance Suite business. **Collaboration Opportunities:** This person will work… more
- Centene Corporation (Raleigh, NC)
- …implementation of elements of an effective compliance program related to specific operational areas. Oversee the development of risk assessments and oversight ... and collaborating with Corrections team for remediation of issues + Performs risk assessments and report emerging trends, deficiencies and variances, report findings… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Associate Director , QA for Materials, Supply Chain and QC will be responsible for the supervision of the Quality teams supporting release ... areas. * Collaborates with Global QA teams including Supplier Quality and external audit teams to implement and ensure adherence with global programs and needs. *… more
- Prime Therapeutics (Raleigh, NC)
- …GED is required + 6 years of experience including Enterprise Risk Management, Operational Risk , Compliance, and/or Internal Audit experience + 2 year of ... in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM will lead the...risks. + Partner with business leaders across various domains ( Operational Risk , Compliance Risk , Information… more
- Grant Thornton (Raleigh, NC)
- …resolve staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across service ... to roll out capacity management strategies to maximize utilization and drive operational excellence + Overseeing the monthly forecasting process by partnering with… more
- Truist (Charlotte, NC)
- …team, as well as leads in Human Resources, Corporate Communications, Technology, Data, Audit and the Governance and Controls Office. This position will help drive ... Controllers, FP&A, Corporate Treasury and Business Unit Finance to drive operational excellence 2. Evaluate opportunities for enhancements to the finance operating… more