• Controls Monitoring and Testing…

    Truist (Charlotte, NC)
    …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... corporate standards related to internal controls. 3. Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs,… more
    Truist (07/24/25)
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  • Consultant , Operational Risk Management…

    Lincoln Financial (Charlotte, NC)
    …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design...business records. + You will act as the Internal Audit liaison for the business units by ensuring business… more
    Lincoln Financial (06/12/25)
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