- 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
- 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
- Wells Fargo (Charlotte, NC)
- …and measurable business impact + Own the development, delivery and refinement of controls + Oversee control testing, issue remediation, risk reporting and policy ... role:** Wells Fargo is seeking a seasoned Business Execution Director to lead a high impact team within the...organizations + Work closely with Program Strategy, Planning & Governance teams, and other Enterprise Risk Program owners to… 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)
- …strong processes that ensure a high level of data integrity and internal controls . 3. Lead and manage a team charged with interpreting and communicating complex ... regulatory reporting requirements throughout the organization and ensuring appropriate governance over regulatory reporting processes. Communicate complex regulatory reporting… 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)
- …this role:** Wells Fargo is seeking a manager at the Executive Director level to provide leadership and management covering prudential regulations, including Volcker ... require deep product knowledge to provide expertise to key aspects of the bank's controls within the First Line. **In this role, you will:** + Manage and develop… more
- Wells Fargo (Charlotte, NC)
- …or operational significance. + Expertise in designing, implementing, and managing hybrid control environments that balance expected and specific controls . + ... this role:** Wells Fargo is seeking a Data Management Director to support the stand-up of the newly forming...procedures for defined areas to improve data consistency and controls + Ensure appropriate staffing and organizational structures for… 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
- Atlas (Charlotte, NC)
- …to be better. We are a great company. The **Atlas Environmental Business Director of Operations** is responsible for the day-to-day management and performance of the ... major project and program planning, kickoff, resourcing, implementation, monitoring, and control activities to ensure sufficient support at start up and consistency… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... lines of business, and evaluates the system of internal controls and processes related to financial crimes. The team...to financial crimes. The team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Shift (United States of America) **Please review the following job description:** The Director of IT Finance is a strategic leadership role responsible for managing ... IT and Finance leadership to ensure cost-effective technology investment, governance , and financial transparency across the IT organization. **KEY RESPONSIBILITIES**… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Executive Director to join the CIB Markets Business Aligned Supervisory Support (BASS) team. This position will ... needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business + Lead the strategy and resolution… more