- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core Responsibilities: ... Overview Join the new Risk , Controls and Governance department as...line with HR policies. Communicate observations and work with business leadership on risk and control… more
- US Bank (Charlotte, NC)
- …Remediation Policy and Program Owner. The Director will work collaboratively with business line risk , compliance and legal on remediation events to address ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT- IT SVC/ RISK MGMT*...audit operations relating to IT service management and IT risk management. CNB's IT and business managed ... The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...senior management of the Bank. * Communicate trends in risk and control issues to senior management… 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 ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- American Express (Charlotte, NC)
- …Resiliency risks at American Express. CTRRO is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is hiring a new Director who will support and provide 2 ... and Technology Risk Policies and Frameworks across American Express. The Director will provide reporting to technology risk committees and other forums.… more
- Wells Fargo (Charlotte, NC)
- …(https://www.wellsfargojobs.com/career-areas/) . **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head of Allowance ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Wells Fargo (Charlotte, NC)
- …work of 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 of ... management activities. The Audit team provides credible challenge to business partners regarding the effectiveness of the control... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and enterprise risk . This role brings seasoned risk expertise and business fluency to evaluate,...and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards… more
- Citigroup (Charlotte, NC)
- …highly transaction-oriented and there is extensive interaction with senior members of the Business , Line Risk , Legal and RCPG during the transaction structuring, ... will report to the Head of CIAT, a Managing Director , and will act in a leadership role during...Interact confidently with CIAT and other RCRM members, Credit Risk Management, Capital Controllers, Business and other… more
- Travelers Insurance Company (Charlotte, NC)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- City National Bank (Raleigh, NC)
- …areas of risk exposure to evaluate their significance, improve system controls , reduce expenses and improve earnings. Oversees the effective operations of the IT ... modifications based on changes in a unit's or function's risk profile. Prepare, monitors and controls budget...business impact. Keeps abreast of changes in the business , regulatory, and accounting and control environments… more
- Lilly (Durham, NC)
- …team, will establish and maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation ... world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems...and act on decisions while balancing speed, quality, and risk to deliver value-added business results. +… more
- Carrier (Charlotte, NC)
- …**About Role** The ** Director , Category Management - Air Management and Flow Control ** will be responsible for directing a team of category managers and analyst ... United States of America **Location:** CAN72: SC CHARLOTTE 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 USA Carrier Global Corporation, global leader… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Director to lead the Global Operations Resiliency Incident Management team, which is part of ... skills to drive alignment with the current Incident Management controls aligned with the business processes **Job... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Merck (Wilson, NC)
- …implementation and robust application at the site. Experience in design controls , device risk management, medical device, combination products, prefilled ... and how activities link to our Company strategy and business goals + Utilize device risk management...and external stakeholders to develop and execute a comprehensive risk management strategy that integrates defined control … more
- Huntington National Bank (Charlotte, NC)
- … business , interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful ... and execution of a comprehensive cybersecurity strategy aligned with business objectives, risk management goals, regulatory and...DSS, CRI, ISO 27001). + Develop and maintain a risk and control matrix (RCM) covering information… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- City National Bank (Raleigh, NC)
- … issues to the CAE in accordance with the IA escalation model. Keeps business executives and CAE abreast of significant control issues with potential significant ... as a strong understanding of audit processes and internal controls . * Effective negotiation skills, a proactive, risk...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Wells Fargo (Charlotte, NC)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- CBRE (Charlotte, NC)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more