- Truist (Charlotte, NC)
- …objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in...significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory… more
- 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
- 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