- American Express (Charlotte, NC)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the… more
- American Express (Charlotte, NC)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...this role?** The **Senior Manager of Product & Systems Management ** will support the Director in managing… more
- Wells Fargo (Charlotte, NC)
- …- Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic oversight and ... and/or internal). + Knowledge of IT, information security and Cloud management and control frameworks (eg NIST Cybersecurity Framework and 800-53, CIS Top 20… more
- Lilly (Concord, 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
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The **Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise . The Director will manage a team including the Sr. Risk… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Insurance Product Development and Management ** , you will be joining ... with relevant control partners (to include Legal, Compliance, and Risk Management ) to ensure product offerings are designed and implemented in compliance with… more
- TIAA (Charlotte, NC)
- …Network Services has responsibility for planning, implementing and managing a global enterprise network and the network services organization. This role will develop ... our global workforce. **Key Responsibilities and Duties** + Establish a service management discipline that is focused on increased automation and optimized service… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated Executive Director , Consumer Credit Reporting & Disputes Resolution, you will provide strategic ... leadership and enterprise accountability for the oversight, accuracy, and integrity of...accurate reporting and responses to credit bureaus. The Executive Director partners with senior leaders across Legal, Risk, Compliance,… more
- CBRE (Charlotte, NC)
- …compliance is a "license-to-operate" expectation and must be supported by effective management control systems. Procedures need to be established, maintained, ... Senior Alliance Director , Global - Talent Community Job ID 210510...Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management , Project Management , Transaction Management … more
- American Express (Charlotte, NC)
- …field within financial services. + Strong understanding of regulatory compliance frameworks, enterprise risk management , and control evaluation. + Experience ... Responsibilities:** + Lead the design, enhancement, and maintenance of the enterprise CRA methodology, including inherent risk, control effectiveness, residual… more