- Truist (Atlanta, GA)
- …the following job description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at Truist and provide first ... the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program/Plan development, implementation,… more
- Truist (Greensboro, NC)
- …Provide support for compliance and control specific projects, internal control testing , regulatory exams, internal technology audits/reviews, training, policies, ... job description:** Perform risk management and compliance monitoring and testing for assigned business unit/corporate function. Monitoring programs will include,… more
- TD Bank (Mount Laurel, NJ)
- …communicates with the external auditors on changes, monitors the progress of the testing , which is executed by Internal Audit, and forms the overall conclusion of ... This job also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the external and/or… more
- American Express (Phoenix, AZ)
- …a matrix organization including various client-facing businesses, Global Risk & Compliance, Technology , Legal ( GCO ), Finance, Global Services Group, and Internal ... 1LoD and oversee the production and aggregation of 1LoD risk reports including testing and monitoring results. + Lead and coordinate aggregate 1LoD reporting to the… more