- 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
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... will you make an impact in this role?** The ** Director of Governance & Initiatives** will work...risk management uplift. + Support and collaborate with ECM Governance , which includes activities such as Control … 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
- 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
- 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
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...will you make an impact in this role?** The ** Director , RCSA** will be part of the team driving… more
- Lilly (Concord, 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
- Anywhere Real Estate (Charlotte, NC)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory...to applicable laws, regulations, and industry standards through effective governance and controls . + Oversee data protection… 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
- 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
- Truist (Charlotte, NC)
- …the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader within the Ethics and Conduct function, ... responsible for advancing the firm's strategy for incentive compensation governance through the lens of conduct and enterprise risk. This role brings seasoned risk… 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
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, execution and ... proactively work with client management to assess risk and improve internal controls . Responsible for building teams with the requisite knowledge and skillsets… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Audit Director - Operational Risk Management **Overview:** Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- American Express (Charlotte, NC)
- …in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented individual with exceptional ... work in close coordination with Regulatory Reporting, Finance Data Governance , Service Management, Technologies, and various other teams. **Responsibilities include,… more
- Truist (Charlotte, NC)
- …internal control . Participate on various Bank risk management and governance -related committees/task forces to ensure internal controls and Bank procedures ... **Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and… more
- Compass Group, North America (Charlotte, NC)
- …in America (since 2019). Job Summary: We are looking for a Senior Director , Software Engineering to define and deliver a vision for innovation and application ... it to the next level. Job Responsibilities: + Serve as a Senior Director , Software Engineering, leading multiple lean teams to develop and enhance application… more
- Lilly (Concord, NC)
- …to make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Quality Risk Management, as a leader within the ... industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Quality Risk Management is responsible… more