- Citigroup (Tampa, FL)
- …the Central Controls team conducting Quality Assurance Reviews over the MCA across all Business and Functions, with tasks including: + Execution of ... MCA Quality - Business Risk and...services that enable growth and economic progress. **Team/Role Overview:** The MCA Quality Assurance team is an… more
- Citigroup (Jacksonville, FL)
- …sign offs, access requests, ad hoc issue resolution, etc.). + Partner with MCA Quality Assurance teams to review business inputs and ensure they meet or ... Citi level policy and standards and works closely with business operational teams to ensure effective MCA ...with business operational teams to ensure effective MCA performance. This position will report to the Operations… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
- Citigroup (Jacksonville, FL)
- …+ Strong familiarity with ORM Risk policies, procedures and standards and overall MCA program + Experience with Compliance Assurance and IA reviews, ORM ... Ownership and GPMP Implementation is responsible for the excellent Enterprise and Standard MCA controls that help Operations AU organizations meet the MCA … more
- Mobile Communications America (Manassas, VA)
- …improvements. + Collaborate with various departments, including finance, operations, and quality assurance , to align procurement with organizational goals. ... and believe our best work can be fun. A component of our business that embodies the MCA advantage is our "Service First DNA" culture. Service isn't just a motto… more
- Citigroup (Tampa, FL)
- …+ Analyze daily/monthly reports to communicate and resolve program management quality assurance issues, including identification and tracking of dependencies, ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
- Citigroup (Florence, KY)
- … Standard including the assessment and appropriate approval of risk associated with business changes. + Responsible for the quality , completeness, and accuracy ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
- Citigroup (Jacksonville, FL)
- … Standard including the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality , completeness, and accuracy ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
- Citigroup (Tampa, FL)
- …and Standards. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... Tools that are designed and executed by the Markets business teams. This position will report to the Markets...that is responsible for operational controls performance assessment and assurance for Markets controls as well as monitoring and… more