- Truist (Greensboro, NC)
- …units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing , regulatory exams, ... programs will include, but are not limited to, monitoring or testing of key controls...representatives to determine appropriate corrective action plan. + Identify control weakness or key indicators exceeding risk limits. Coordinating… more
- Truist (Winston Salem, NC)
- …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 (Winston Salem, 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