• GCO Controls Monitoring…

    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 (06/13/25)
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  • Governance & Controls - Risk Advisor II

    Truist (Charlotte, NC)
    …the GCO provides risk advice, effective challenge, issues management, controls testing , risk reporting, and business continuity expertise to first-line ... of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Risk Advisor...as appropriate to support assessments of risk. + Execute control monitoring and testing activities… more
    Truist (05/28/25)
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  • Governance & Controls - Senior Risk Advisor…

    Truist (Charlotte, NC)
    …the GCO provides risk advice, effective challenge, issues management, controls testing , risk reporting, and business continuity expertise to first-line ... (United States of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor partners with… more
    Truist (05/28/25)
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  • DCXM Audit and Regulatory Planning/Execution…

    Truist (Charlotte, NC)
    …appetite. Key activities to include, but not limited to development of quality control testing ; management of controls , policies and procedures inventory, ... expert representation in coordination with DCXM Leadership, Governance and Control Organization, Legal, Compliance, Truist Audit Services, and other stakeholders… more
    Truist (05/06/25)
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