- 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
- 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
- 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit ...- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk. +… more
- USAA (Charlotte, NC)
- …and highly regulated environment. Additionally, they will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to ... **The Opportunity** As a dedicated InfoSec Program Requirements, Tools and Processes Director , you will oversee one or more teams providing analytical, business or… more
- American Express (Charlotte, NC)
- …risk appetite + Communicate progress and effectiveness of risk reduction initiatives to senior management and ensure alignment with the enterprise risk framework ... to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead a diverse… 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 ... Risk Management and Information Security functions to align controls with enterprise policies, threat landscapes, and regulatory expectations, and provide expert… more
- Wells Fargo (Charlotte, NC)
- …. **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head of Allowance for Credit Losses (ACL), responsible ... a high visibility role that has regular contact with senior leaders in the firm, as well as internal...addition to addressing technical accounting issues in partnership with Enterprise Accounting Policy group. + Assess adherence to risk… 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
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Director of Risk and Compliance Management with a solid background in marketing and ... infrastructure development, analysis of regulatory environment, and adherence to enterprise operational and compliance policies and procedures. + Reviews,… 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
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part ... Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and Board Risk Committee… more
- TD Bank (Charlotte, NC)
- …and Reporting Team supports the other areas within CRCO as well as the Director of the Regulatory Change Office and has the following responsibilities: + Implement ... steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance meetings with… more