- USAA (Charlotte, NC)
- … leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting,...best practices and regulatory requirements. + Provides counsel to business unit managers on risk management issues… more
- American Express (Charlotte, NC)
- …is strengthened across the enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- CBRE (Raleigh, NC)
- Project Management Director -Construction Controls & Analytics Job ID 238897 Posted 22-Sep-2025 Service line PJM Segment Role type Full-time Areas of Interest ... - United States of America **About the role** The Project Management Director is responsible for department-related management services for our healthcare client… more
- Wells Fargo (Charlotte, NC)
- …across Lending Operations processes and systems. **Required Qualifications:** + 8+ years of Risk Management or Business Controls experience, or equivalent ... risks and controls in partnership with the business . The control team works to ensure...define controls standards and conduct reviews for process/ risk / control opportunities + Lead RCSA efforts including… more
- American Express (Charlotte, NC)
- …a culture of integrity and effective second line independent Compliance oversight. The Director , Compliance Risk Assessment Program, is a key member of the ... and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk ,... to ensure consistent application of CRA methodology across business units. + Partner with Compliance Officers, Risk… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Overview** The Director of Internal Fraud Risk Identification & Rules Design plays a critical ... efforts to identify and assess internal fraud risks across business units + Partner with Operational Risk ,...organization. + Deep understanding of internal fraud typologies, data-driven risk assessment, and control design. + Expertise… more
- US Bank (Charlotte, NC)
- …One. **Job Description** The Risk Assessment Director within the Enterprise Risk Management Team partners with business and risk leaders across the ... other 2LOD Subject Matter Experts to challenge the business line with respect to risk ratings, control effectiveness and residual risk , as well as the… more
- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... ourselves, our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk Management… more
- Highmark Health (Raleigh, NC)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Cardinal Health (Raleigh, NC)
- …+ Monitor and evaluate the effectiveness of risk management processes and controls . + Provide guidance and support to business units in identifying and ... The Director of Enterprise Risk Management (ERM)...and enhance organizational performance. **Qualifications:** + Bachelor's degree in business administration, finance, risk management, or a… more