- American Express (Apex, NC)
- …mitigation across the Business Unit, while maintaining alignment with the organization's enterprise risk management framework. The US Consumer Services Team is ... practices. The ideal candidate will partner closely with first-line stakeholders and enterprise risk functions to provide independent oversight and challenge,… more
- Truist (Charlotte, NC)
- …review the following job description:** Effectively manage overall operational and compliance risk related to SEC and Climate reporting for Truist. Ensure the ... ratios, including the development of standards to support the calculation of risk -weighted assets under the Basel III framework. Maintain a thorough understanding of… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Director of HR Compliance is a strategic leader responsible for driving enterprise -wide compliance and governance initiatives across Lowe's ... local employment laws in a complex, multi-state, multi-location environment. The director oversees key compliance functions such as I-9 administration, workplace… 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 ... strategy, ensuring consistent approach is utilized across report testing. Identify risk areas that will require additional testing. Ensure timelines of reviews… more
- AIG (Charlotte, NC)
- …goals. AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. How ... are reimagining the way we help customers to manage risk . Join us as a Vice President, Vulnerability Management...you will create an impact The Director GI International Quality Engineering & Assurance is critical… more
- First Horizon Bank (NC)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology, Audit , and Lines...key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the… more
- Truist (Wilson, NC)
- …coordinate and drive comprehensive cross-functional initiatives consistent with Truist's Risk Management framework and Financial Crimes (FC) Program. Additional ... 3. Provide leadership and drive complex, multifaceted FC program enterprise -wide transformational initiatives with excellence in scope, timeframes, adherence to… more
- Huntington National Bank (Charlotte, NC)
- …with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise risk assessments, RCSAs, and self-assessments. + Track and ... to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Truist (Raleigh, NC)
- …platforms, secure cloud network connections, implementing all necessary cloud security and risk controls while enable platforms through APIs, re-usable end points or ... line of defense teams to implement proper security and risk related controls and frameworks across the Data &...closure for specific BU / CF data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs and self… more