- Wells Fargo (Charlotte, NC)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- Truist (Charlotte, NC)
- …job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk ... assessment outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… 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, ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** 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 Strategic Planning. This… more
- American Express (Charlotte, NC)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... + Providing compliance coverage inclusive of control/design challenge for Enterprise Workforce Management programs (eg, skills assessment and staffing adequacy).… more
- American Express (Charlotte, NC)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… more
- Grant Thornton (Charlotte, NC)
- As a Data Analytics Director , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... and business development calls + Recruit, manage, mentor, and train managers, senior associates, and associates + Assess performance of managers, senior … more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls Testing Program. We ... development, risk identification, quantification, aggregation, and emerging risks. + Advises senior management and influences process change. + Builds and manages a… more
- American Express (Charlotte, NC)
- …impact, and together, you will help us define the future of American Express. ** Director - Finance Data Governance (NY)** We are seeking a strategic and disciplined ... open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify… more
- Grant Thornton (Charlotte, NC)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... ERP, HCM, SCM and/or EPM/CPM related services to the enterprise at the $300 Million to Fortune 1000 revenue...sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service… more
- Truist (Charlotte, NC)
- …and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team ... reporting to the Director of Global Controls. Responsible for ensuring internal controls...for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies.… more
- USAA (Charlotte, NC)
- …Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There are a total of three FLOD BIV ... expertise of our diverse team structure which includes a Director , three BRCA Leads, five BRCA Seniors, and two...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- Truist (Charlotte, NC)
- …Review, analyze and assess the quality and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data ... business impact of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data entity reviews.… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Head of Artificial Intelligence (AI) Senior Director to join the team. Approved office locations can be found below. Job Summary We ... proven track record of building and deploying scalable AI solutions in enterprise environments. + Expertise in modern AI/ML frameworks (eg, TensorFlow, PyTorch,… more