- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution ... with business to evaluate and test effectiveness of key controls . + Conduct key control assessments on...of regular analysis and reporting of control monitoring and control testing results.… more
- Truist (Charlotte, NC)
- … testing activities (including control design and effectiveness testing ). Perform compliance monitoring indicator (CMI) activities. Testing resource ... to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ...peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include… more
- Truist (Charlotte, NC)
- … environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the following however… more
- Truist (Charlotte, NC)
- …groups and other appropriate forums; seek engagement from appropriate SMEs and Governance and Controls Office ( GCO ) partners for guidance and input. 3. Assist in ... with Business Unit in its management of risks and controls as well as its execution of risk program...improvement and execute on efforts to refine and/or enhance monitoring and testing processes as necessary. 8.… more