- 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- American Express (Charlotte, NC)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk ... across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational ...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
- Vanguard (Charlotte, NC)
- Overview Join the new Risk , Controls and Governance department as a highly skilled and motivated senior risk and controls leader within the Advice and ... leader will build and lead a team that provides risk and controls expertise to support AWM....divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Managing Director for Market Risk and Capital efficiencies within the Financial Resource Management group of the Corporate and ... and regulatory capital frameworks. + Expertise in data governance, risk data aggregation, and data quality controls ...governance, risk data aggregation, and data quality controls for financial risk management. + Proficiency… more
- Citigroup (Charlotte, NC)
- The Finance Chief Risk Office ("FINCRO") organization is responsible for second-line oversight of regulatory capital management, including the measurement and ... reporting of spot regulatory capital and risk weighted assets ("RWA"). FINCRO's oversight of spot RWA...will report to the Head of CIAT, a Managing Director , and will act in a leadership role during… more
- TD Bank (Charlotte, NC)
- …skills + Strong attention to detail and ability to meet tight deadlines The Director Risk TDS is primarily accountable for providing a comprehensive and diverse ... risk -related activities forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas...to effectively prioritize. 5. Strong experience and understanding of risk and controls framework development, management, and… more
- ServiceNow, Inc. (Charlotte, NC)
- …IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party ... Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment,...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...balance of risk and rewards, reinforces strong control standards and drives alignment with regulatory expectations, enterprise… more
- Wells Fargo (Charlotte, NC)
- …visible leadership role requiring partnership with senior stakeholders across CIB, Control and Compliance partners to strengthen risk governance, execution, ... **About this role:** Wells Fargo is seeking a **F** **ront-Line Regulatory Risk Execution Leader** (Business Execution Senior Manager) in Corporate and Investment… 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 ... Management and Engineering to align on long-term strategy, technology roadmap, and risk mitigation. + Develop and maintain expert knowledge of respective global… more
- Huntington National Bank (Charlotte, NC)
- …larger business, interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful ... Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG)...DSS, CRI, ISO 27001). + Develop and maintain a risk and control matrix (RCM) covering information… more
- Wells Fargo (Charlotte, NC)
- **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 ... authentication solutions, securing cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data. This role… more
- Sunrise Senior Living (Charlotte, NC)
- …Brighton Gardens of Charlotte **Job ID** 2025-228406 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is ... services for the residents. + Serves as the CLIA Director as applicable for the community and according to...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… 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 ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, execution and… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director , Global - Talent Community Job ID 210510...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit ... by effectively challenging deficiencies and recommending improvements to strengthen overall risk management and internal controls . 3. Participate with management… more
- Kiewit (Charlotte, NC)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs and minimize risk . Our construction-focused engineers analyze ... oversee pre-award level of effort and fee development, quality management, and risk /change management. + Ensure that project controls measures are implemented.… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing the delivery of ... value-added independent, objective risk -based technology internal audit assurance services for the Audit...with Senior Management and ongoing business monitoring activities, the Director - Technology develops a comprehensive, dynamic audit plan,… more
- Truist (Charlotte, NC)
- …review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around ... for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive… more