- Citigroup (San Francisco, CA)
- …include scope, schedule, cost, quality, roles and responsibilities, communication, risk and issue management . Obtain commitment to the plans. + Analyze bids ... This role will report directly to the Program Director for Retail Design and Construction and...Design and Construction and will manage the outsourced project management provider as well as partner with US Personal… more
- Citigroup (Getzville, NY)
- …Banking and International, and Client organization. Primary focus is aligned to Issue Management and Managers Control Assessment (MCA) Programs. **Job Family ... Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and Monitors, Risk… more
- JPMorgan Chase (New York, NY)
- …partnering with the front office process owners in control design, control evaluation, and issue management of compliance and conduct risks. + Build and maintain ... enhance and develop an effective control environment and supervisory program . + Work with business management to...and supervisory program . + Work with business management to ensure the front office maintains effective written… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... quality. + Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures + Support development of… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA... issue quality reviews ensuring compliance with + Issue Management Policy, Standards and Procedures *… more
- Citigroup (Getzville, NY)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
- Citigroup (Tampa, FL)
- …Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , ... Issue to review and enhance content for training, certification and related program /efforts + Management Policy, Standards and Procedures related to training,… more
- Citigroup (Jacksonville, FL)
- …on one or more projects. + Assess creation of project plan, charter, stakeholder management plan, acceptance plan, and central project issue log. + Work with ... **Job Family Group:** Operations - Core **Job Family:** Operations Project Management **Time Type:** Full time **Primary Location:** Jacksonville Florida United… more
- Citigroup (Tampa, FL)
- …+ Review quality analysis results and disposition data challenges through Citi's corresponding Data/ Issue management process + Lead day to day activities to ... process + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Support senior ...Lineage, Data Management , Data Quality, Internal Controls, Management Reporting, Program Management , Risk… more
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