- American Express (Charlotte, NC)
- …an impact, and together, you will help us define the future of American Express. ** Director - Finance Data Governance (NY)** We are seeking a strategic and ... various stakeholders to proactively identify systemic data risks and implement preventative controls . + Facilitate governance forums and working groups to track… more
- Vanguard (Charlotte, NC)
- Overview Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management ... (AWM) Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Huntington National Bank (Charlotte, NC)
- Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives ... that drive cybersecurity maturity, governance excellence, and continuous innovation and integration of information security across the organization. This leadership… more
- Wells Fargo (Charlotte, NC)
- …outside the United States **Desired Qualifications:** + Demonstrated experience in corporate governance ; experience supporting Board of Director and senior level ... Excellence. **\#LegalDeptJobs** **The Role** The Associate General Counsel and Managing Director will lead a team of attorneys and legal professionals that… more
- Honeywell (Charlotte, NC)
- …You will work with cross-functional teams to develop and implement data governance strategies, standards, and controls to facilitate financial operations and ... with regulatory requirements. You will report directly to the Finance Data Governance Sr Director , and you will work out of our Charlotte, NC location on… more
- ServiceNow, Inc. (Charlotte, NC)
- …AI Governance program aimed at driving compliant and risk-based controls across the development, testing, deployment, and monitoring of AI systems across ... Govern and enforce ongoing adherence and compliance against requirements through ongoing control testing, continuous controls monitoring and automation using the… more
- Huntington National Bank (Charlotte, NC)
- …to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this ... actionable workstreams, partnering across cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will also ... moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk areas within… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within...the other areas within CRCO as well as the Director of the Regulatory Change Office and has the… more
- Lilly (Durham, NC)
- …people around the world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems team, will establish and ... maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation tools and associated IT… more
- Zurich NA (Raleigh, NC)
- RCIS Crop Regulatory Operations & Governance Manager 123791 RCIS (Rural Community Insurance Service), a division of Zurich North America, is currently hiring a Crop ... audit activities of Crop operations to determine the effectiveness of controls , compliance with management directives, compliance with regulatory requirements and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As the Executive Director of Information Security, Data & Analytics Risk Management, you will lead the ... on Information Security and Data Risk. You will oversee risk identification, control execution, and mitigation strategies to protect information assets, ensure data… more
- City National Bank (Raleigh, NC)
- …assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee ... * DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Director of Regulatory Reporting will oversee the production and filing of complex ... Corporation (FDIC) and the Federal Reserve Board (FRB). * Maintain a strong control environment and provide timely and information to various testing groups. *… more
- USAA (Charlotte, NC)
- …**The Opportunity** As a dedicated InfoSec Program Requirements, Tools and Processes Director , you will oversee one or more teams providing analytical, business or ... engage with senior leadership to develop, design, and deliver a sustainable governance and assurance model across multiple domains to ensure security guidance is… more
- CBRE (Charlotte, NC)
- Senior Alliance Director , Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... interest in any posted position at CBRE. Position Scope: The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought… more
- Bausch + Lomb (Raleigh, NC)
- …to continue leading the advancement of eye health in the future. **Objectives** The Director /Sr. Director is a member of the R&D Global Portfolio and Project ... well as leadership/facilitation/ management of the new product development (NPD) governance board. The role ensures effective and consistent delivery of… more
- Citigroup (Charlotte, NC)
- …framework. **Responsibilities:** + Providing compliance coverage inclusive of control /design challenge for Enterprise Workforce Management programs (eg, skills ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- City National Bank (Raleigh, NC)
- …potential impact of audit issues using analytics. * Advise Executives on internal controls and governance during audit fieldwork and reporting. Conduct proactive ... * DIRECTOR OF AUDIT- CORPORATE FUNCTIONS* WHAT IS THE...Services functions. Evaluate business risks, analyze business processes and controls , and make recommendations where appropriate to improve the… more
- Ally (Raleigh, NC)
- …days a week in our Charlotte, NC or Detroit, MI office. As the Director of Executive Compensation, you will be responsible for leading Ally's executive compensation ... and programs align with business strategy, market practice and internal/external governance requirements. The role includes management of our relationship with our… more