- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Director , you will get the opportunity to grow and...operating high performing internal audit functions, internal controls programs,… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First...with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising… more
- Citizens (Charlotte, NC)
- …continuous innovation and significant business growth. You will work with the Senior Director / Director to adhere to internal governance processes for new ... enhance internal and external business relationships to facilitate risk advisory , knowledge sharing, and familiarity with ongoing industry trends and best… more
- Truist (Charlotte, NC)
- …covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk ... reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will also work closely… more
- City of Asheville (Asheville, NC)
- …technical expertise; provides progress and activity reports to department director ; and updates and maintains department standard operating procedure manuals. ... Assists in the management of departmental communications strategies, including internal and external methods. This includes providing insight and direction… more