- Truist (Richmond, VA)
- …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 (Richmond, VA)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution ... testing for assigned business unit. Support the Internal Control Monitoring and Testing Managers...with business to evaluate and test effectiveness of key controls . + Conduct key control assessments on… more
- Truist (Richmond, VA)
- …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 (Richmond, VA)
- …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 (Richmond, VA)
- …and refine analytical tools as appropriate to support assessments of risk. 6. Execute control monitoring and testing activities to assess effectiveness of ... control environment. 7. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 8. Foster a spirit of continuous… more