- Capital One (Charlotte, NC)
- …maintains a comprehensive understanding of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits ... Audit Director - Consumer Lending **Overview:** Capital...Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP) + Experience with operational … more
- Electric Power Research Institute (Charlotte, NC)
- …developments in AI and IT. + Operational Excellence + Design and implement risk -based audit plans and methodologies. + Ensure timely reporting of audit ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,… more
- WelbeHealth (Raleigh, NC)
- …most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key leader within the Compliance team, ... Program for All Inclusive Care for the Elderly (PACE) regulations. The Senior Director , Audit & Oversight provides strategic direction and practical resources to… more
- Principal Financial Group (Raleigh, NC)
- **What You'll Do** The Director , Funds Operational Risk will serve as a key risk partner to Principal Asset Management's US funds platforms-covering ... trusts (CITs). This hands-on role is responsible for developing and leading operational risk oversight activities for fund operations, shareholder services, fund… more
- Grant Thornton (Charlotte, NC)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... strong grasp of the professional landscape's service offerings, client needs, and operational processes. + Deep understanding of audit frameworks, regulatory… more
- Lowe's (Mooresville, NC)
- **Your Impact:** The Senior Director , Enterprise Risk Management & Business Continuity serves as a strategic leader responsible for advancing Lowe's integrated ... oversight of Enterprise Risk Management (ERM), Proactive Risk Planning, Business Continuity. The Senior Director ...risk management, ensuring alignment with Lowe's strategic and operational goals. * Lead all risk governance… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking an experienced Model Validation Director for our Treasury & Markets risk areas and will reside within ... Compliance organization. The Executive Leader in this role will support the Model Risk Management program at the bank. The overall structure is designed to promote… more
- Vanguard (Charlotte, NC)
- …the business, and interfaces regularly with business area stakeholders and internal risk , audit , and compliance partners. + Identifies, socializes and prepares ... practices to reduce potential for violations and noncompliance. + Manages operational efficiency. Sets measurable goals leveraging internal and external resources… more
- American Express (Charlotte, NC)
- …Years experience in risk management with deep understanding of compliance risk . Understanding of critical operational risk management lifecycle ... growth and delivering superior customer service. Credit & Fraud Risk is looking for a Director , Compliance...specialist risk -stripe teams + Advising on decentralized risk types into broader operational risk… more
- Grant Thornton (Charlotte, NC)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more