- Truist (Atlanta, GA)
- …1. Test internal controls timely to ensure adherence to established GCO timeframes. 2. Ensure effective and appropriate testing , validation, and ... America) **Please review the following job description:** Responsible for executing testing and/or compliance monitoring indicators for assigned business… more
- Truist (Atlanta, GA)
- …may change from time to time. 1. Develop and design framework for execution of control monitoring and testing of all risk types within business units ... internal controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...of regular analysis and reporting of control monitoring and control testing results.… more
- Truist (Atlanta, GA)
- …and refine analytical tools as appropriate to support assessments of risk. + Execute control monitoring and testing activities to assess effectiveness of ... control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous… more
- Truist (Atlanta, GA)
- …internal stakeholders and governance forums (eg Business Unit Leadership, Governance and Controls Office ( GCO ) Leadership, Business Unit Chief Risk Officer ... matter expert to support the design, development, implementation and ongoing monitoring of two important Enterprise Risk Management (ERM) Programs, namely Strategic… more