- Truist (Charlotte, NC)
- …with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and provide ... and controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment… more
- Truist (Charlotte, NC)
- …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 (Orlando, FL)
- …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 (Charlotte, NC)
- …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 (Charlotte, NC)
- …risk results and escalate material concerns to GCO Leadership. 7. Execute control monitoring and testing activities to assess effectiveness of ... control environment. 8. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 9. Support the execution of risk… more
- Truist (Charlotte, NC)
- …business unit/corporate function. Monitoring programs will include, but are not limited to, monitoring or testing of key controls , monitoring of key ... regulatory compliance monitoring . Prepare detailed reporting on monitoring and testing results with attention to...Bank. 2. Provide support to business units for compliance monitoring processes Provide support for compliance and control… more
- Truist (Charlotte, NC)
- …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 Financial Reporting, Accounting and Tax. + Foster a spirit of… more
- Truist (Charlotte, NC)
- …job description:** A member of the line of business Governance and Control Office leadership team, responsible for driving key risk governance and reporting ... BU for all regulatory reporting and activities, inclusive of quarterly monitoring preparation and materials, exam preparation with materials development and meeting… 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 (Charlotte, NC)
- …Defense partners regarding activities, trends, and events identified through control monitoring activities. **QUALIFICATIONS** **Required Qualifications:** The ... measurement, and monitoring of business processes and activities. 2. Execute testing , root cause analysis, examine key risk metrics to evaluate the effectiveness… 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
- Lockheed Martin (Boulder, CO)
- …SCCH must be able to perform the Satellite Systems Operator \(SSO\) and Ground Control Operator \( GCO \) functions, after being trained\. The SCCH oversees the ... The NMOS Training Branch provides qualified Satellite Systems Crew Chiefs, Ground Control Operators, and Satellite Systems Operators who conduct tests, launches and… more
- Lockheed Martin (Boulder, CO)
- …SCCH must be able to perform the Satellite Systems Operator \(SSO\) and Ground Control Operator \( GCO \) functions, after being trained\. The SCCH oversees the ... SSO and GCO while performing satellite operations\. The SSO portion of...functions: configure and monitor the TT&C application for proper monitoring of all satellites supporting the NGG mission; monitor… 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
- Amgen (Washington, DC)
- …for Amgen's products. This is a cross-functional team that in collaboration with other GCO DTI teams will develop and mature new digital product capabilities as part ... in a constantly evolving environment. + Lead the design, prototype, build, testing , implementation and DevOps of Coverage & Pricing's Deal Modeling, Forecasting and… more
- Truist (Charlotte, NC)
- …redundancies and duplication. + Partner with the GCO team to ensure process and control development, control testing , and GCO assessments are aligned ... detection/prevention systems, network operating systems, identity management, database activity monitoring , encryption, content filtering, and Mainframe security 3. Previous… more
- Truist (Charlotte, NC)
- … applied to mitigate them to execute ad hoc risk management initiatives and controls testing . 10. Assist in the detection of emerging and/or under recognized ... may change from time to time. 1. Performs comprehensive and risk-based monitoring and remediation for assigned business unit(s) as delegated including all tasks… more