- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Director , Business Risk and Controls , you will lead all aspects of a team ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying 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
- American Express (Charlotte, NC)
- …partners across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational Risk Analytics will: ... long-term risk scenarios + Collaborate with other business units to develop and implement control ...Regularly monitor the execution of controls within business processes and conduct reviews of the control… 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
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Quality Control Director to join the Fraud & Claims Management (FCM) Quality Control team. **Key ... direction, and implement monitoring routines to ensure the overall risk and control environment remains sustainable. +...for (i) managing the production of the FCM Quality Control organization, (ii) the performance of business … 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
- 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
- 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
- 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
- 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
- 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
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more
- Wells Fargo (Charlotte, NC)
- …in a senior IAM role **Desired Qualifications:** + 8+ years of Technology or Business controls experience + 5+ years related work experience in financial ... **About this role:** Executive Director , Information Security Senior Manager is responsible for... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- USAA (Charlotte, NC)
- … action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- Truist (Charlotte, NC)
- …Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior Director oversees the ... analysis of business monitoring activities to identify potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit… more
- Wells Fargo (Charlotte, NC)
- …+ Foster a collaborative and high performing culture across product, tech, delivery, controls , legal, compliance and risk . + Mentor, inspire and develop top ... CMSPL is seeking an experienced and innovative Product Development Director to lead our credit cards product development strategy... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Bank of America (Charlotte, NC)
- …their ongoing sustainment. The role requires a strategic approach to managing the risk and business enablement priorities from data perspective. It also requires ... GCIB Data Architecture Program Lead, Director Charlotte, North Carolina **Job Description:** **Job Description**...across wide span of stakeholders including bankers, senior leaders, risk partners and regulators / auditors + Control… more
- Wells Fargo (Charlotte, NC)
- …and procedures which govern the documentation process + Ensure adherence to controls and risk mitigation measures applicable to transaction management and ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more