- Wolters Kluwer (Cary, NC)
- … Governance ** : Establish platform governance standards, change control processes, and ongoing lifecycle management and own/drive cross-functional ... processes into platform workflows, dashboards, and reporting that support issue management , risk assessments, policy governance , evidence collection, risk… more
- Truist (Charlotte, NC)
- …defining and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior ... States of America) **Please review the following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk… more
- EDB (Raleigh, NC)
- …team covering governance strategy, metadata & lineage, data quality, model governance , policy & compliance, risk management , and enablement. + Developing ... data governance disciplines: metadata/lineage, data quality, stewardship, master data management , data cataloging, and model governance . + Strong expertise… more
- CBRE (Charlotte, NC)
- Data Center Project Management Senior Director - East Region Job ID 247681 Posted 13-Nov-2025 Service line PJM Segment Role type Full-time Areas of Interest Data ... America, Richmond - Virginia - United States of America **About the Role:** The Senior Director of Project Management for the East Region is a senior leadership… more
- Principal Financial Group (Raleigh, NC)
- …made and aligned with organizational risk appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency ... **What You'll Do** The Director , Funds Operational Risk will serve as a...serve as a key risk partner to Principal Asset Management 's US funds platforms-covering mutual funds, ETFs, interval funds,… more
- Electric Power Research Institute (Charlotte, NC)
- …Corporate Audit will lead the Institute's internal audit function, ensuring robust governance , risk management , and compliance across global operations. This ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN,... and the Audit Committee, providing insights that enhance governance , risk management , and internal controls. **Key… more
- Lilly (Durham, NC)
- …to make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Quality Risk Management , as a leader ... standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Quality Risk Management is… more
- Truist (Raleigh, NC)
- …degree or equivalent + 15 years' technical experience working in the identity and access management control function + 10 years' experience as a manager + 10 ... team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management ...deliver quality results. + Design and implement the identity management and access control strategy on time… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... risk-based testing strategy to ensure the quality of risk management is effective across Consumer Lending.. The Director...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Lilly (Raleigh, NC)
- …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and… more