- 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Wells Fargo (Charlotte, NC)
- …work of a team of Audit staff. Wells Fargo is seeking an Audit Manager, Executive Director on the Credit Risk Audit Team, which focuses on audit coverage of ... The officer title associated with this role is Executive Director given the complexity of engagements. This role is...Wells Fargo's consumer and commercial credit risk management activities. The Audit team provides credible challenge… more
- Wells Fargo (Charlotte, NC)
- …(https://www.wellsfargojobs.com/career-areas/) . **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head of Allowance ... for the entire ACL process, including portfolio challenge and risk assessment, consolidation, governance, communication and reporting, both internally and… more
- American Express (Charlotte, NC)
- …Resiliency risks at American Express. CTRRO is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is hiring a new Director who will support and provide 2 ... and Technology Risk Policies and Frameworks across American Express. The Director will provide reporting to technology risk committees and other forums.… more
- Vanguard (Charlotte, NC)
- Overview Join the new Risk , Controls and Governance department as a highly skilled and motivated senior risk and controls leader within the Advice and ... leader will build and lead a team that provides risk and controls expertise to support AWM....divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- Citigroup (Charlotte, NC)
- The Finance Chief Risk Office ("FINCRO") organization is responsible for second-line oversight of regulatory capital management, including the measurement and ... reporting of spot regulatory capital and risk weighted assets ("RWA"). FINCRO's oversight of spot RWA...will report to the Head of CIAT, a Managing Director , and will act in a leadership role during… more
- TD Bank (Charlotte, NC)
- …skills + Strong attention to detail and ability to meet tight deadlines The Director Risk TDS is primarily accountable for providing a comprehensive and diverse ... risk -related activities forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment… more
- Travelers Insurance Company (Charlotte, NC)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas...to effectively prioritize. 5. Strong experience and understanding of risk and controls framework development, management, and… more
- ServiceNow, Inc. (Charlotte, NC)
- …IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party ... Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment,...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...balance of risk and rewards, reinforces strong control standards and drives alignment with regulatory expectations, enterprise… more
- Wells Fargo (Charlotte, NC)
- …begins with you. **About this role:** Wells Fargo is seeking a Financial Crimes Director to join the Financial Crimes Risk Management (FCRM) line of business. ... effectively with colleagues across the firm, business, operations management, compliance, risk , audit, regulators, and technology control functions to drive… 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 ... Management and Engineering to align on long-term strategy, technology roadmap, and risk mitigation. + Develop and maintain expert knowledge of respective global… more
- Huntington National Bank (Charlotte, NC)
- …larger business, interfacing and with internal and external stakeholders, improving risk management controls , and enhancing security capabilities. The successful ... Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG)...DSS, CRI, ISO 27001). + Develop and maintain a risk and control matrix (RCM) covering information… 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 ... makes us special and impactful. **The Opportunity** As a dedicated **Audit Director - Finance and Treasury Operations** , you will manage the planning, execution… 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
- Sunrise Senior Living (Charlotte, NC)
- …Brighton Gardens of Charlotte **Job ID** 2025-228406 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is ... services for the residents. + Serves as the CLIA Director as applicable for the community and according to...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director , Global - Talent Community Job ID 210510...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- Citigroup (Charlotte, NC)
- …internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Technology Director of Platform. Position is seated in the cities listed on the req. This is a hybrid position. There is no Visa sponsorship ... for incident/change/problem management, alert management, vulnerability management, user support, control management including transformation. It also oversees a team… more