- Truist (Charlotte, NC)
- …activities may change from time to time: + Execute upon the Enterprise Issue Management Framework to effectively identify, write and manage issues in the Archer ... tracking the Remediation Plan(s) required to address the issues, updating their issue statuses on a regular basis, and determining which issues warrant escalation… more
- Truist (Charlotte, NC)
- …Responsible for supporting the HR/Finance/Legal business units by ensuring identification of control failures and ensuring risk and compliance remediation. Serve as ... partner to business leaders for regulatory exams and monitor the overall control environment to minimize risk exposure. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Truist (Charlotte, NC)
- …limited to: a robust, high-quality issues management program, with a focus on issue validation . Apply assurance/ validation /audit expertise to ensure complete ... to travel, occasionally overnight. **Preferred Qualifications:** 1. Issues program execution, issue validation , audit, and/or assurance experience 2. Master's… more
- Truist (Charlotte, NC)
- …standards related to internal controls. 3. Ensure effective and appropriate testing, validation , and documentation of review activities for risk programs, risks and ... SOX testing and complaints reporting in control environment assessments and issue identification. 5. Interpret aggregated testing and monitoring results and identify… more