- American Express (Charlotte, NC)
- …the relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Business Banking Risk Director will partner with Senior to Executive ... critical thinking and analytical skills. - Expert understanding of the business line's operations, products/services, systems, and associated risks/ controls . -… more
- Comerica (Charlotte, NC)
- …Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... As part of the First Line of Defense, the Business Control Director Senior is...the 'tone from the top' within the bank. As controls are implemented and risk is managed… more
- Truist (Charlotte, NC)
- …will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business Office related activities. Responsible for ... leads large-scale change initiatives. Lead the management of at least two business management office verticals: cost and supplier management, business … more
- Ally (Raleigh, NC)
- …customer-obsessed tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing ... program. As part of the CFO Group Business Line Risk function, the ...control processes to ensure scheduled/coordinated evaluation of key controls and ensure completion of SOX plan within designated… more
- American Express (Charlotte, NC)
- …the first line operational resilience risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Cardinal Health (Raleigh, NC)
- …(GBFS). As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and ... risk transfer programs. This family mitigates retained risk via loss prevention and loss control ...will work in close coordination with Internal Audit, Enterprise Risk , and the Director of Vendor Management… more
- American Express (Charlotte, NC)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... will you make an impact in this role?** The Director of Product Owner Transformation and Controls ...is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high-… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... employees on control -related policies and procedures. Your expertise in internal controls , as well as strong accounting, financial and business acumen, will… more
- American Express (Apex, NC)
- …operational risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective ... practices. The ORM Governance team is looking for a Director , Corporate Functions Operational Risk to join...business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development… more