- Truist (Atlanta, GA)
- …following job description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at Truist and provide ... activities (including control design and effectiveness testing ), compliance monitoring indicator (CMI) activities, and...This role involves responsibility for the overall quality of controls , testing , CMIs, and Issue validation work… more
- Truist (Atlanta, GA)
- …validation, risk and control assessments, change risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of ... processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution ... monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment...and regulatory / audit requirements. + Supervises team of Controls Monitoring and Testing Consultants… more