- Aldevron (Miami, FL)
- …of solutions that safeguard and improve human health.The Sr. Client Quality Manager is responsible for overseeing all duties related to the Quality Manufacture, ... clients. This individual will also partner with Quality Assurance and Quality Control departments to support all Quality related activities and drive continuous… more
- Aldevron (Fargo, ND)
- …a part of the Analytical Method Validation Team and report to the Sr. Manager of Analytical Method Validation and will be responsible for representing the Analytical ... Applications: Act as the Analytical Method Validation representative in the assessment of new testing applications and instrumentation. Work closely with Analytical… more
- Citigroup (Tampa, FL)
- …degree The VP will work as a member of the Investments Product Governance and Manager 's Control Assessment Team to support new, changing, and steady state ... + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy,...The role will primarily support the Wealth Investments Global Assessment Unit (GAU) from a Manager Controls… more
- Citigroup (Tampa, FL)
- …, responsible for programs and activities related to Citi's Transformation for the ** Manager 's Control Assessment (MCA)** and implementation of the ... Minimum 8+ years of relevant experience preferred. + Experience in Manager 's Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity,… more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of defense to ensure … more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- Citigroup (New Castle, DE)
- …Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and ... 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent Risk and other...of first line of defense. Risk identification, analysis and assessment of current and emerging issues may also require… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... of advanced automation tools and applications + Good understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word,… more
- Citigroup (New Castle, DE)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... and optimally designed. + Credibly challenge GLO and RSU Global Assessment Units for identified control gaps and follow through for remediation and closure. +… more
