- Truist (Raleigh, NC)
- …Specific activities may change from time to time. + Oversee the execution of issue validation and testing, root cause analysis, examine key activities to ... the effectiveness of remediated business processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers… more
- Truist (Raleigh, NC)
- …+ Proficiency and knowledge in ARCHER GRC Platform + Prior experience with Issue Validation , Finance Control Testing and/or compliance withing a control testing ... SOX testing and complaints reporting in control environment assessments and issue identification. + Interpret aggregated testing and monitoring results and identify… more