- Truist (Atlanta, GA)
- … testing activities (including control design and effectiveness testing ). Perform compliance monitoring indicator (CMI) activities. Testing resource ... to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ...peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include… more
- Truist (Atlanta, GA)
- … environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the following however… more
- Truist (Atlanta, GA)
- …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
- Truist (Atlanta, GA)
- …communicate risk results and escalate material concerns to BURM Leadership. + Execute control monitoring and testing activities to assess effectiveness of ... with Business Unit in its management of risks and controls as well as its execution of risk program...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Bank of America (Atlanta, GA)
- …ensuring responsible growth by balancing business strategy with appropriate risk mitigation and controls . In addition to monitoring , testing and conducting ... part of the Global Risk Management Organization, is responsible to provide monitoring , assessment and testing which facilitates independent oversight and… more