- Truist (Raleigh, 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 ... TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as...from time to time. 1. Performs comprehensive and risk-based monitoring and remediation for assigned business unit(s) as delegated… more