- Truist (Richmond, VA)
- …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 (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 (Atlanta, GA)
- …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
- American Express (New York, NY)
- …assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners testing ) and compile key operational ... met + Enhancing risk assessments and associated methodologies + Reviewing independent control monitoring , including identification of control improvements +… more
- American Express (Phoenix, AZ)
- …across 1LoD, overseeing the production and aggregation of 1LoD risk reports, including testing and monitoring results. + Support the coordination of aggregate ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … more
- Truist (Atlanta, GA)
- …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